Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Debtors
2,605 GBP2025-05-31
2,707 GBP2024-05-31
Creditors
Current
30,355 GBP2025-05-31
30,232 GBP2024-05-31
Net Current Assets/Liabilities
-27,750 GBP2025-05-31
-27,525 GBP2024-05-31
Total Assets Less Current Liabilities
-27,750 GBP2025-05-31
-27,525 GBP2024-05-31
Creditors
Non-current
145,000 GBP2025-05-31
120,000 GBP2024-05-31
Net Assets/Liabilities
-172,750 GBP2025-05-31
-147,525 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-172,751 GBP2025-05-31
-147,526 GBP2024-05-31
Equity
-172,750 GBP2025-05-31
-147,525 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,545 GBP2024-05-31
Motor vehicles
3,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,545 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,545 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-3,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-12,545 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,545 GBP2024-05-31
Motor vehicles
3,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,545 GBP2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,545 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-3,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,545 GBP2024-06-01 ~ 2025-05-31
Other Debtors
Current, Amounts falling due within one year
2,605 GBP2025-05-31
Amounts falling due within one year, Current
2,707 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
19,573 GBP2025-05-31
19,805 GBP2024-05-31
Other Taxation & Social Security Payable
Current
100 GBP2025-05-31
100 GBP2024-05-31
Other Creditors
Current
10,682 GBP2025-05-31
10,327 GBP2024-05-31
Non-current
145,000 GBP2025-05-31
120,000 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31