Property, Plant & Equipment
0 GBP2025-05-31
837 GBP2024-05-31
Debtors
30,829 GBP2025-05-31
99,937 GBP2024-05-31
Cash at bank and in hand
35,443 GBP2025-05-31
165,990 GBP2024-05-31
Current Assets
66,272 GBP2025-05-31
265,927 GBP2024-05-31
Net Current Assets/Liabilities
-58,002 GBP2025-05-31
164,254 GBP2024-05-31
Total Assets Less Current Liabilities
-58,002 GBP2025-05-31
165,091 GBP2024-05-31
Creditors
Non-current
-3,371,838 GBP2025-05-31
-3,451,583 GBP2024-05-31
Net Assets/Liabilities
-3,429,840 GBP2025-05-31
-3,286,492 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-3,429,940 GBP2025-05-31
-3,286,592 GBP2024-05-31
Equity
-3,429,840 GBP2025-05-31
-3,286,492 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,397 GBP2025-05-31
9,680 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Computers
-6,283 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,397 GBP2025-05-31
8,843 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
837 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-6,283 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
0 GBP2025-05-31
837 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
30,481 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
30,829 GBP2025-05-31
Current, Amounts falling due within one year
69,456 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
30,829 GBP2025-05-31
Current, Amounts falling due within one year
99,937 GBP2024-05-31
Trade Creditors/Trade Payables
Current
118,152 GBP2025-05-31
77,179 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,322 GBP2025-05-31
19,454 GBP2024-05-31
Other Creditors
Current
4,800 GBP2025-05-31
5,040 GBP2024-05-31
Amounts owed to group undertakings
Non-current
3,371,838 GBP2025-05-31
3,451,583 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
100 shares2025-05-31
100 shares2024-05-31