Property, Plant & Equipment
802 GBP2025-05-31
60,780 GBP2024-05-31
Debtors
9,521 GBP2025-05-31
13,559 GBP2024-05-31
Cash at bank and in hand
62 GBP2025-05-31
1,518 GBP2024-05-31
Current Assets
9,583 GBP2025-05-31
15,077 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-278,610 GBP2024-05-31
Net Current Assets/Liabilities
-288,942 GBP2025-05-31
-263,533 GBP2024-05-31
Total Assets Less Current Liabilities
-288,140 GBP2025-05-31
-202,753 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-12,020 GBP2025-05-31
-74,890 GBP2024-05-31
Net Assets/Liabilities
-300,160 GBP2025-05-31
-277,643 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-300,161 GBP2025-05-31
-277,644 GBP2024-05-31
Equity
-300,160 GBP2025-05-31
-277,643 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
600 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
136 GBP2025-05-31
136 GBP2024-05-31
Computers
7,504 GBP2025-05-31
7,504 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
78,900 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,640 GBP2025-05-31
86,540 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-78,900 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-78,900 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
136 GBP2025-05-31
136 GBP2024-05-31
Computers
6,702 GBP2025-05-31
5,899 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
19,725 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,838 GBP2025-05-31
25,760 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
803 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
803 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-19,725 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,725 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Computers
802 GBP2025-05-31
1,605 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
59,175 GBP2024-05-31
Other Debtors
Current
8,422 GBP2025-05-31
12,609 GBP2024-05-31
Prepayments/Accrued Income
Current
1,099 GBP2025-05-31
950 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-05-31
6,789 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,971 GBP2025-05-31
2,208 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,265 GBP2025-05-31
16,734 GBP2024-05-31
Other Creditors
Current
281,910 GBP2025-05-31
242,280 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,379 GBP2025-05-31
599 GBP2024-05-31
Creditors
Current
298,525 GBP2025-05-31
278,610 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
12,020 GBP2025-05-31
15,000 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-05-31
59,890 GBP2024-05-31
Creditors
Non-current
12,020 GBP2025-05-31
74,890 GBP2024-05-31
Bank Borrowings
22,020 GBP2025-05-31
25,000 GBP2024-05-31
Total Borrowings
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Non-current
12,020 GBP2025-05-31
15,000 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
1 shares2025-05-31
1 shares2024-05-31