Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Intangible Assets
40,000 GBP2025-05-31
40,000 GBP2024-05-31
Fixed Assets
40,000 GBP2025-05-31
40,000 GBP2024-05-31
Total Inventories
58,920 GBP2025-05-31
46,919 GBP2024-05-31
Debtors
99,289 GBP2025-05-31
78,673 GBP2024-05-31
Cash at bank and in hand
62,192 GBP2025-05-31
81,488 GBP2024-05-31
Current Assets
220,401 GBP2025-05-31
207,080 GBP2024-05-31
Creditors
Current
172,477 GBP2025-05-31
164,449 GBP2024-05-31
Net Current Assets/Liabilities
47,924 GBP2025-05-31
42,631 GBP2024-05-31
Total Assets Less Current Liabilities
87,924 GBP2025-05-31
82,631 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
87,824 GBP2025-05-31
82,531 GBP2024-05-31
Equity
87,924 GBP2025-05-31
82,631 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-05-31
Intangible Assets
Net goodwill
40,000 GBP2025-05-31
40,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,723 GBP2024-05-31
Computers
2,200 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,923 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,723 GBP2024-05-31
Computers
2,200 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,923 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,810 GBP2025-05-31
Amounts falling due within one year, Current
22,639 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
74,479 GBP2025-05-31
Amounts falling due within one year, Current
56,034 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
99,289 GBP2025-05-31
Amounts falling due within one year, Current
78,673 GBP2024-05-31
Trade Creditors/Trade Payables
Current
14,115 GBP2025-05-31
24,856 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,006 GBP2025-05-31
6,229 GBP2024-05-31
Other Creditors
Current
156,356 GBP2025-05-31
133,364 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31