Property, Plant & Equipment
15,967 GBP2025-05-31
17,244 GBP2024-05-31
Fixed Assets - Investments
10,000 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
25,967 GBP2025-05-31
17,244 GBP2024-05-31
Debtors
20,282 GBP2025-05-31
6,881 GBP2024-05-31
Cash at bank and in hand
119,224 GBP2025-05-31
107,316 GBP2024-05-31
Current Assets
139,506 GBP2025-05-31
114,197 GBP2024-05-31
Net Current Assets/Liabilities
123,003 GBP2025-05-31
102,769 GBP2024-05-31
Total Assets Less Current Liabilities
148,970 GBP2025-05-31
120,013 GBP2024-05-31
Net Assets/Liabilities
148,795 GBP2025-05-31
120,013 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
148,793 GBP2025-05-31
120,011 GBP2024-05-31
Equity
148,795 GBP2025-05-31
120,013 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
57,296 GBP2025-05-31
58,300 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-4,401 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,329 GBP2025-05-31
41,056 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,674 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,401 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
15,967 GBP2025-05-31
17,244 GBP2024-05-31
Other Investments Other Than Loans
10,000 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
18,333 GBP2025-05-31
5,771 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,949 GBP2025-05-31
Amounts falling due within one year, Current
901 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
20,282 GBP2025-05-31
Amounts falling due within one year, Current
6,672 GBP2024-05-31
Corporation Tax Payable
Current
6,508 GBP2025-05-31
1,634 GBP2024-05-31
Other Creditors
Current
9,995 GBP2025-05-31
9,794 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
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
1 shares2025-05-31
1 shares2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31