Property, Plant & Equipment
115 GBP2025-05-31
58 GBP2024-05-31
Debtors
2,963 GBP2025-05-31
7,083 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-13,705 GBP2025-05-31
Net Current Assets/Liabilities
-10,742 GBP2025-05-31
-6,712 GBP2024-05-31
Total Assets Less Current Liabilities
-10,627 GBP2025-05-31
-6,654 GBP2024-05-31
Net Assets/Liabilities
-10,627 GBP2025-05-31
-6,665 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-10,727 GBP2025-05-31
-6,765 GBP2024-05-31
Equity
-10,627 GBP2025-05-31
-6,665 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,761 GBP2025-05-31
9,666 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,646 GBP2025-05-31
9,608 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
115 GBP2025-05-31
58 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,095 GBP2025-05-31
Amounts falling due within one year, Current
7,083 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
2,963 GBP2025-05-31
Amounts falling due within one year, Current
7,083 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,317 GBP2025-05-31
10,279 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,056 GBP2025-05-31
1,080 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,001 GBP2025-05-31
1,031 GBP2024-05-31
Other Creditors
Current
1,331 GBP2025-05-31
1,405 GBP2024-05-31
Creditors
Current
13,705 GBP2025-05-31
13,795 GBP2024-05-31
Bank Overdrafts
10,317 GBP2025-05-31
10,279 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
100 shares2025-05-31
100 shares2024-05-31