Property, Plant & Equipment
0 GBP2025-05-31
587 GBP2024-05-31
Cash at bank and in hand
40,430 GBP2025-05-31
92,156 GBP2024-05-31
Net Current Assets/Liabilities
5,287 GBP2025-05-31
40,925 GBP2024-05-31
Total Assets Less Current Liabilities
5,287 GBP2025-05-31
41,512 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
5,187 GBP2025-05-31
41,412 GBP2024-05-31
Equity
5,287 GBP2025-05-31
41,512 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
0 GBP2025-05-31
3,500 GBP2024-05-31
Computers
0 GBP2025-05-31
970 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-05-31
4,470 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,500 GBP2024-06-01 ~ 2025-05-31
Computers
-970 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-4,470 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-05-31
2,913 GBP2024-05-31
Computers
0 GBP2025-05-31
970 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-05-31
3,883 GBP2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,913 GBP2024-06-01 ~ 2025-05-31
Computers
-970 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,883 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-05-31
587 GBP2024-05-31
Computers
0 GBP2025-05-31
0 GBP2024-05-31
Trade Creditors/Trade Payables
Current
96 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
35,047 GBP2025-05-31
51,231 GBP2024-05-31
Creditors
Current
35,143 GBP2025-05-31
51,231 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
51 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
49 shares2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31