Property, Plant & Equipment
16,026 GBP2025-05-31
15,422 GBP2024-05-31
Total Inventories
20,000 GBP2025-05-31
50,000 GBP2024-05-31
Debtors
Current
386,397 GBP2025-05-31
437,896 GBP2024-05-31
Cash at bank and in hand
14,475 GBP2025-05-31
-4,258 GBP2024-05-31
Creditors
Non-current
-96,340 GBP2025-05-31
-88,412 GBP2024-05-31
Net Assets/Liabilities
114 GBP2025-05-31
114 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
14 GBP2025-05-31
14 GBP2024-05-31
Equity
114 GBP2025-05-31
114 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-06-01 ~ 2025-05-31
Average Number of Employees
272024-06-01 ~ 2025-05-31
272023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,604 GBP2025-05-31
33,472 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
38,604 GBP2025-05-31
33,472 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,578 GBP2025-05-31
18,050 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,578 GBP2025-05-31
18,050 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,528 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,528 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
196,161 GBP2025-05-31
319,800 GBP2024-05-31
Amounts owed by directors
Current
184,239 GBP2025-05-31
97,627 GBP2024-05-31
Prepayments/Accrued Income
Current
4,372 GBP2025-05-31
18,844 GBP2024-05-31
Other Debtors
Current
1,625 GBP2025-05-31
1,625 GBP2024-05-31
Trade Creditors/Trade Payables
Current
83,945 GBP2025-05-31
182,714 GBP2024-05-31
Other Remaining Borrowings
Current
35,354 GBP2025-05-31
23,999 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
14,025 GBP2025-05-31
25,181 GBP2024-05-31
Other Creditors
Current
13,131 GBP2025-05-31
4,737 GBP2024-05-31
Other Remaining Borrowings
Non-current
96,340 GBP2025-05-31
88,412 GBP2024-05-31
Net Deferred Tax Liability/Asset
-4,006 GBP2025-05-31
-3,309 GBP2024-05-31
-3,318 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-697 GBP2024-06-01 ~ 2025-05-31
9 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,567 GBP2025-05-31
36,541 GBP2024-05-31
Between one and five year
42,836 GBP2025-05-31
46,894 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
51,404 GBP2025-05-31
83,435 GBP2024-05-31