Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
1,060 GBP2024-05-31
Fixed Assets
1,060 GBP2024-05-31
Debtors
18,770 GBP2025-05-31
76,043 GBP2024-05-31
Cash at bank and in hand
23,279 GBP2025-05-31
110,094 GBP2024-05-31
Current Assets
42,049 GBP2025-05-31
186,137 GBP2024-05-31
Creditors
Current
6,307 GBP2025-05-31
32,686 GBP2024-05-31
Net Current Assets/Liabilities
35,742 GBP2025-05-31
153,451 GBP2024-05-31
Total Assets Less Current Liabilities
35,742 GBP2025-05-31
154,511 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
35,542 GBP2025-05-31
154,311 GBP2024-05-31
Equity
35,742 GBP2025-05-31
154,511 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2024-05-31
Intangible assets - Disposals
Net goodwill
-1,000,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000,000 GBP2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,000,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,033 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-26,033 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,973 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
265 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-25,238 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,060 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,999 GBP2025-05-31
Current, Amounts falling due within one year
35,030 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
216 GBP2025-05-31
Other Debtors
Amounts falling due within one year, Current
1,555 GBP2025-05-31
Current, Amounts falling due within one year
41,013 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
18,770 GBP2025-05-31
Current, Amounts falling due within one year
76,043 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,481 GBP2025-05-31
18,225 GBP2024-05-31
Other Creditors
Current
3,826 GBP2025-05-31
14,461 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Class 2 ordinary share
100 shares2025-05-31