Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
7,488 GBP2025-05-31
7,243 GBP2024-05-31
Debtors
0 GBP2025-05-31
19,187 GBP2024-05-31
Cash at bank and in hand
12,082 GBP2025-05-31
9,215 GBP2024-05-31
Current Assets
199,582 GBP2025-05-31
203,552 GBP2024-05-31
Net Current Assets/Liabilities
77,631 GBP2025-05-31
60,590 GBP2024-05-31
Total Assets Less Current Liabilities
85,119 GBP2025-05-31
67,833 GBP2024-05-31
Creditors
Non-current
-833 GBP2025-05-31
-10,833 GBP2024-05-31
Net Assets/Liabilities
84,286 GBP2025-05-31
57,000 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
84,186 GBP2025-05-31
56,900 GBP2024-05-31
Equity
84,286 GBP2025-05-31
57,000 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
20,894 GBP2025-05-31
19,128 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-1,734 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,406 GBP2025-05-31
11,885 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,521 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
7,488 GBP2025-05-31
7,243 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-05-31
Amounts falling due within one year, Current
19,187 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
14,936 GBP2025-05-31
29,461 GBP2024-05-31
Trade Creditors/Trade Payables
Current
57,363 GBP2025-05-31
75,450 GBP2024-05-31
Other Taxation & Social Security Payable
Current
39,563 GBP2025-05-31
33,874 GBP2024-05-31
Other Creditors
Current
10,089 GBP2025-05-31
4,177 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
833 GBP2025-05-31
10,833 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2025-05-31
0 shares2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31