Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Debtors
18,424 GBP2025-05-31
32,455 GBP2024-05-31
Cash at bank and in hand
215,495 GBP2025-05-31
255,516 GBP2024-05-31
Current Assets
233,919 GBP2025-05-31
287,971 GBP2024-05-31
Creditors
-2,918 GBP2025-05-31
-56,572 GBP2024-05-31
Net Current Assets/Liabilities
231,001 GBP2025-05-31
231,398 GBP2024-05-31
Total Assets Less Current Liabilities
231,001 GBP2025-05-31
231,398 GBP2024-05-31
Net Assets/Liabilities
231,001 GBP2025-05-31
231,398 GBP2024-05-31
Equity
231,001 GBP2025-05-31
231,398 GBP2024-05-31
Trade Debtors/Trade Receivables
11,500 GBP2025-05-31
27,070 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
0 GBP2025-05-31
0 GBP2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Computers
3,256 GBP2025-05-31
3,256 GBP2024-05-31
Vehicles
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,256 GBP2025-05-31
3,256 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
0 GBP2025-05-31
0 GBP2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Computers
3,256 GBP2025-05-31
3,256 GBP2024-05-31
Vehicles
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,256 GBP2025-05-31
3,256 GBP2024-05-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
0 GBP2025-05-31
0 GBP2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Computers
0 GBP2025-05-31
0 GBP2024-05-31
Vehicles
0 GBP2025-05-31
0 GBP2024-05-31
Number of shares allotted
1,000 shares2024-06-01 ~ 2025-05-31
1,000 shares2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
1,000 GBP2024-06-01 ~ 2025-05-31
1,000 GBP2023-06-01 ~ 2024-05-31