Property, Plant & Equipment
1,051 GBP2025-05-31
18,417 GBP2024-05-31
Debtors
850 GBP2025-05-31
200 GBP2024-05-31
Cash at bank and in hand
2,290 GBP2025-05-31
1,876 GBP2024-05-31
Current Assets
4,340 GBP2025-05-31
3,276 GBP2024-05-31
Creditors
Current
-27,866 GBP2025-05-31
-31,217 GBP2024-05-31
Net Current Assets/Liabilities
-23,526 GBP2025-05-31
-27,941 GBP2024-05-31
Total Assets Less Current Liabilities
-22,475 GBP2025-05-31
-9,524 GBP2024-05-31
Creditors
Non-current
0 GBP2025-05-31
-4,000 GBP2024-05-31
Net Assets/Liabilities
-22,738 GBP2025-05-31
-13,550 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-22,739 GBP2025-05-31
-13,551 GBP2024-05-31
Equity
-22,738 GBP2025-05-31
-13,550 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-05-31
14,500 GBP2024-05-31
Other
22,534 GBP2025-05-31
21,994 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
22,534 GBP2025-05-31
36,494 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-14,500 GBP2024-06-01 ~ 2025-05-31
Other
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-14,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Other
21,483 GBP2025-05-31
18,077 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,483 GBP2025-05-31
18,077 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
3,406 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,406 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-05-31
14,500 GBP2024-05-31
Other
1,051 GBP2025-05-31
3,917 GBP2024-05-31
Other Debtors
Amounts falling due within one year
850 GBP2025-05-31
200 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2025-05-31
4,000 GBP2024-05-31
Other Creditors
Current
21,892 GBP2025-05-31
25,871 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
4,000 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