Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
93,076 GBP2025-05-31
67,997 GBP2024-05-31
Fixed Assets
93,076 GBP2025-05-31
67,997 GBP2024-05-31
Debtors
1,407 GBP2025-05-31
1,227 GBP2024-05-31
Cash at bank and in hand
215 GBP2025-05-31
843 GBP2024-05-31
Current Assets
1,622 GBP2025-05-31
2,070 GBP2024-05-31
Creditors
Current
87,368 GBP2025-05-31
72,033 GBP2024-05-31
Net Current Assets/Liabilities
-85,746 GBP2025-05-31
-69,963 GBP2024-05-31
Total Assets Less Current Liabilities
7,330 GBP2025-05-31
-1,966 GBP2024-05-31
Net Assets/Liabilities
-7,630 GBP2025-05-31
-13,463 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-7,730 GBP2025-05-31
-13,563 GBP2024-05-31
Equity
-7,630 GBP2025-05-31
-13,463 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
215 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
215 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,658 GBP2025-05-31
6,657 GBP2024-05-31
Plant and equipment
8,300 GBP2025-05-31
8,300 GBP2024-05-31
Furniture and fittings
107,704 GBP2025-05-31
74,573 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-188 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,241 GBP2025-05-31
4,476 GBP2024-05-31
Furniture and fittings
39,625 GBP2025-05-31
17,057 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
765 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
22,643 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-75 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
13,658 GBP2025-05-31
6,657 GBP2024-05-31
Plant and equipment
3,059 GBP2025-05-31
3,824 GBP2024-05-31
Furniture and fittings
68,079 GBP2025-05-31
57,516 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,128 GBP2025-05-31
1,128 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
141,830 GBP2025-05-31
90,658 GBP2024-05-31
Property, Plant & Equipment - Disposals
-188 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,040 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,128 GBP2025-05-31
1,128 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,754 GBP2025-05-31
22,661 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,760 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,168 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,760 GBP2025-05-31
Property, Plant & Equipment
Motor vehicles
8,280 GBP2025-05-31
Trade Debtors/Trade Receivables
Current
264 GBP2025-05-31
1,110 GBP2024-05-31
Prepayments/Accrued Income
Current
1,143 GBP2025-05-31
117 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,407 GBP2025-05-31
Current, Amounts falling due within one year
1,227 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
366 GBP2025-05-31
2,002 GBP2024-05-31
Other Taxation & Social Security Payable
Current
175 GBP2025-05-31
Loans received from directors
77,383 GBP2025-05-31
63,908 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,520 GBP2025-05-31
2,160 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
5,833 GBP2024-06-01 ~ 2025-05-31