Property, Plant & Equipment
0 GBP2025-05-31
83 GBP2024-05-31
Debtors
2,516 GBP2025-05-31
3,626 GBP2024-05-31
Cash at bank and in hand
2,030 GBP2025-05-31
6,498 GBP2024-05-31
Current Assets
9,546 GBP2025-05-31
86,043 GBP2024-05-31
Creditors
Amounts falling due within one year
-1,182,725 GBP2025-05-31
-1,171,033 GBP2024-05-31
Net Current Assets/Liabilities
-1,173,179 GBP2025-05-31
-1,084,990 GBP2024-05-31
Total Assets Less Current Liabilities
-1,173,179 GBP2025-05-31
-1,084,907 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
-1,174,179 GBP2025-05-31
-1,085,907 GBP2024-05-31
Equity
-1,173,179 GBP2025-05-31
-1,084,907 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
24,045 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
24,045 GBP2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
11,678 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,678 GBP2025-05-31
11,595 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
83 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
0 GBP2025-05-31
83 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,842 GBP2025-05-31
1,988 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
674 GBP2025-05-31
Amounts falling due within one year, Current
1,638 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
2,516 GBP2025-05-31
Amounts falling due within one year, Current
3,626 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,886 GBP2025-05-31
1,438 GBP2024-05-31
Other Taxation & Social Security Payable
Current
44 GBP2025-05-31
1,450 GBP2024-05-31
Other Creditors
Current
1,178,795 GBP2025-05-31
1,168,145 GBP2024-05-31
Creditors
Current
1,182,725 GBP2025-05-31
1,171,033 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
1,000 shares2025-05-31
1,000 shares2024-05-31