Debtors
2,275 GBP2025-03-31
632 GBP2024-05-31
Cash at bank and in hand
292 GBP2025-03-31
3,787 GBP2024-05-31
Current Assets
2,567 GBP2025-03-31
10,419 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-2,692 GBP2024-05-31
Net Current Assets/Liabilities
1,073 GBP2025-03-31
7,727 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
973 GBP2025-03-31
7,627 GBP2024-05-31
Equity
1,073 GBP2025-03-31
7,727 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-03-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
2,642 GBP2024-05-31
Motor vehicles
0 GBP2025-03-31
4,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
7,142 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,642 GBP2024-06-01 ~ 2025-03-31
Motor vehicles
-4,500 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-7,142 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
2,642 GBP2024-05-31
Motor vehicles
0 GBP2025-03-31
4,500 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
7,142 GBP2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,642 GBP2024-06-01 ~ 2025-03-31
Motor vehicles
-4,500 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,142 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-05-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-05-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-05-31
Other Debtors
Current
2,275 GBP2025-03-31
632 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
2,578 GBP2024-05-31
Other Creditors
Current
1,494 GBP2025-03-31
114 GBP2024-05-31
Creditors
Current
1,494 GBP2025-03-31
2,692 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-05-31