Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
8,616 GBP2025-05-31
8,457 GBP2024-05-31
Debtors
28,947 GBP2025-05-31
1,717 GBP2024-05-31
Cash at bank and in hand
35,775 GBP2025-05-31
55,570 GBP2024-05-31
Current Assets
111,054 GBP2025-05-31
87,056 GBP2024-05-31
Net Current Assets/Liabilities
99,931 GBP2025-05-31
69,596 GBP2024-05-31
Total Assets Less Current Liabilities
108,547 GBP2025-05-31
78,053 GBP2024-05-31
Creditors
Non-current
-130,857 GBP2025-05-31
-123,319 GBP2024-05-31
Net Assets/Liabilities
-22,310 GBP2025-05-31
-45,266 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-22,311 GBP2025-05-31
-45,267 GBP2024-05-31
Equity
-22,310 GBP2025-05-31
-45,266 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
88,467 GBP2025-05-31
98,610 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-14,573 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
79,851 GBP2025-05-31
90,153 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,342 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,644 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
8,616 GBP2025-05-31
8,457 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
28,145 GBP2025-05-31
1,717 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
802 GBP2025-05-31
Amounts falling due within one year, Current
0 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
28,947 GBP2025-05-31
Amounts falling due within one year, Current
1,717 GBP2024-05-31
Trade Creditors/Trade Payables
Current
86 GBP2025-05-31
441 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,085 GBP2025-05-31
3,361 GBP2024-05-31
Other Creditors
Current
9,952 GBP2025-05-31
13,658 GBP2024-05-31
Non-current
130,857 GBP2025-05-31
123,319 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31