Intangible Assets
-2 GBP2024-05-31
Property, Plant & Equipment
5,999 GBP2025-05-31
Fixed Assets
5,999 GBP2025-05-31
-2 GBP2024-05-31
Total Inventories
1,130 GBP2025-05-31
1,130 GBP2024-05-31
Debtors
11,662 GBP2025-05-31
55,755 GBP2024-05-31
Cash at bank and in hand
126,146 GBP2025-05-31
84,621 GBP2024-05-31
Current Assets
138,938 GBP2025-05-31
141,506 GBP2024-05-31
Net Current Assets/Liabilities
31,979 GBP2025-05-31
29,570 GBP2024-05-31
Net Assets/Liabilities
37,978 GBP2025-05-31
29,568 GBP2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
23,318 GBP2025-05-31
23,318 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
23,318 GBP2025-05-31
23,320 GBP2024-05-31
Intangible Assets
Other than goodwill
-2 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,499 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,500 GBP2025-05-31
Property, Plant & Equipment
Motor vehicles
5,999 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,608 GBP2025-05-31
17,272 GBP2024-05-31
Other Debtors
Amounts falling due within one year
2,054 GBP2025-05-31
38,483 GBP2024-05-31
Debtors
Amounts falling due within one year
11,662 GBP2025-05-31
55,755 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,943 GBP2025-05-31
7,985 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,729 GBP2025-05-31
2,146 GBP2024-05-31
Other Creditors
Amounts falling due within one year
13,463 GBP2025-05-31
59,794 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
7,626 GBP2025-05-31
7,362 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
56,198 GBP2025-05-31
34,649 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 2 ordinary share
50 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-06-01 ~ 2025-05-31
50 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31