Intangible Assets
2,000 GBP2025-05-31
Amounts invested in assets
175,000 GBP2025-05-31
40,200 GBP2024-05-31
Fixed Assets
177,000 GBP2025-05-31
40,200 GBP2024-05-31
Debtors
177,710 GBP2025-05-31
105,138 GBP2024-05-31
Cash at bank and in hand
21,275 GBP2025-05-31
12,956 GBP2024-05-31
Current Assets
198,985 GBP2025-05-31
118,094 GBP2024-05-31
Net Current Assets/Liabilities
-214,740 GBP2025-05-31
-178,986 GBP2024-05-31
Total Assets Less Current Liabilities
-37,740 GBP2025-05-31
-138,786 GBP2024-05-31
Creditors
Amounts falling due after one year
-3,086 GBP2025-05-31
-11,604 GBP2024-05-31
Net Assets/Liabilities
-40,826 GBP2025-05-31
-150,390 GBP2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
2,000 GBP2025-05-31
Intangible Assets
Other than goodwill
2,000 GBP2025-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,627 GBP2025-05-31
Other Debtors
Amounts falling due within one year
35,000 GBP2025-05-31
Debtors
Amounts falling due within one year
40,627 GBP2025-05-31
Other Debtors
Amounts falling due after one year
137,083 GBP2025-05-31
105,138 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,519 GBP2025-05-31
8,519 GBP2024-05-31
Other Creditors
Amounts falling due within one year
56,245 GBP2025-05-31
Loans received from directors
Amounts falling due within one year
348,311 GBP2025-05-31
287,811 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
650 GBP2025-05-31
750 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
3,086 GBP2025-05-31
11,604 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
5,000 shares2024-06-01 ~ 2025-05-31
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
5,000 GBP2024-06-01 ~ 2025-05-31
5,000 GBP2023-06-01 ~ 2024-05-31
Advances or credits given to directors
348,311 GBP2025-05-31
287,811 GBP2024-05-31
Advances or credits made to directors during the period
95,500 GBP2024-06-01 ~ 2025-05-31
Advances or credits repaid by directors
35,000 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31