Property, Plant & Equipment
2,924 GBP2025-05-31
1,962 GBP2024-05-31
Fixed Assets - Investments
1 GBP2025-05-31
1 GBP2024-05-31
Fixed Assets
2,925 GBP2025-05-31
1,963 GBP2024-05-31
Debtors
76,277 GBP2025-05-31
75,445 GBP2024-05-31
Cash at bank and in hand
13,246 GBP2025-05-31
24,826 GBP2024-05-31
Current Assets
89,523 GBP2025-05-31
100,271 GBP2024-05-31
Creditors
Amounts falling due within one year
-786,518 GBP2025-05-31
-988,655 GBP2024-05-31
Net Current Assets/Liabilities
-696,995 GBP2025-05-31
-888,384 GBP2024-05-31
Total Assets Less Current Liabilities
-694,070 GBP2025-05-31
-886,421 GBP2024-05-31
Creditors
Amounts falling due after one year
-13,625 GBP2025-05-31
-18,351 GBP2024-05-31
Net Assets/Liabilities
-708,095 GBP2025-05-31
-904,858 GBP2024-05-31
Equity
Called up share capital
5 GBP2025-05-31
5 GBP2024-05-31
Retained earnings (accumulated losses)
-708,100 GBP2025-05-31
-904,863 GBP2024-05-31
Equity
-708,095 GBP2025-05-31
-904,858 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
1,607,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,607,500 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
20,675 GBP2025-05-31
18,893 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,751 GBP2025-05-31
16,931 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
820 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
2,924 GBP2025-05-31
1,962 GBP2024-05-31
Investments in group undertakings and participating interests
1 GBP2025-05-31
1 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
14,290 GBP2025-05-31
13,387 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
61,987 GBP2025-05-31
Amounts falling due within one year, Current
62,058 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
76,277 GBP2025-05-31
Amounts falling due within one year, Current
75,445 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
120 GBP2024-05-31
Corporation Tax Payable
Current
42,754 GBP2025-05-31
27,079 GBP2024-05-31
Other Taxation & Social Security Payable
Current
13,899 GBP2025-05-31
12,799 GBP2024-05-31
Other Creditors
Current
719,865 GBP2025-05-31
938,657 GBP2024-05-31
Creditors
Current
786,518 GBP2025-05-31
988,655 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
13,625 GBP2025-05-31
18,351 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Equity
Called up share capital
5 GBP2025-05-31
5 GBP2024-05-31