Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-02-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
6,308 GBP2025-05-31
6,308 GBP2024-05-31
Fixed Assets
6,308 GBP2025-05-31
6,308 GBP2024-05-31
Debtors
263 GBP2025-05-31
1,742 GBP2024-05-31
Creditors
Current
11,509 GBP2025-05-31
12,988 GBP2024-05-31
Net Current Assets/Liabilities
-11,246 GBP2025-05-31
-11,246 GBP2024-05-31
Total Assets Less Current Liabilities
-4,938 GBP2025-05-31
-4,938 GBP2024-05-31
Creditors
Non-current
5,359 GBP2025-05-31
5,359 GBP2024-05-31
Net Assets/Liabilities
-10,297 GBP2025-05-31
-10,297 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-10,397 GBP2025-05-31
-10,397 GBP2024-05-31
Equity
-10,297 GBP2025-05-31
-10,297 GBP2024-05-31
Intangible Assets - Gross Cost
Net goodwill
136,318 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
136,318 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,101 GBP2024-05-31
Plant and equipment
14,828 GBP2024-05-31
Furniture and fittings
16,941 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
39,870 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,242 GBP2024-05-31
Plant and equipment
14,181 GBP2024-05-31
Furniture and fittings
16,139 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,562 GBP2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
4,859 GBP2025-05-31
4,859 GBP2024-05-31
Plant and equipment
647 GBP2025-05-31
647 GBP2024-05-31
Furniture and fittings
802 GBP2025-05-31
802 GBP2024-05-31
Prepayments
Current
263 GBP2025-05-31
263 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
263 GBP2025-05-31
Current, Amounts falling due within one year
1,742 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
3,979 GBP2025-05-31
3,979 GBP2024-05-31
Trade Creditors/Trade Payables
Current
4,214 GBP2025-05-31
4,214 GBP2024-05-31
Other Taxation & Social Security Payable
Current
-11 GBP2025-05-31
-11 GBP2024-05-31
Accrued Liabilities
Current
2,500 GBP2025-05-31
2,500 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,000 GBP2025-05-31
Between one and two years, Non-current
4,000 GBP2024-05-31
Between two and five year, Non-current
1,359 GBP2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31