Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
13,531 GBP2025-05-31
20,296 GBP2024-05-31
Debtors
48 GBP2025-05-31
1,829 GBP2024-05-31
Cash at bank and in hand
659 GBP2025-05-31
2,975 GBP2024-05-31
Current Assets
707 GBP2025-05-31
4,804 GBP2024-05-31
Creditors
Current
-315 GBP2025-05-31
1,155 GBP2024-05-31
Net Current Assets/Liabilities
1,022 GBP2025-05-31
3,649 GBP2024-05-31
Total Assets Less Current Liabilities
14,553 GBP2025-05-31
23,945 GBP2024-05-31
Net Assets/Liabilities
12,402 GBP2025-05-31
20,089 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
12,302 GBP2025-05-31
19,989 GBP2024-05-31
Equity
12,402 GBP2025-05-31
20,089 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,448 GBP2024-05-31
Motor vehicles
248 GBP2024-05-31
Computers
15,246 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
56,942 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,423 GBP2025-05-31
24,911 GBP2024-05-31
Motor vehicles
241 GBP2025-05-31
238 GBP2024-05-31
Computers
12,747 GBP2025-05-31
11,497 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,411 GBP2025-05-31
36,646 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,512 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
3 GBP2024-06-01 ~ 2025-05-31
Computers
1,250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,765 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
11,025 GBP2025-05-31
16,537 GBP2024-05-31
Motor vehicles
7 GBP2025-05-31
10 GBP2024-05-31
Computers
2,499 GBP2025-05-31
3,749 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
48 GBP2025-05-31
1,675 GBP2024-05-31
Prepayments
Current
153 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
48 GBP2025-05-31
1,829 GBP2024-05-31
Other Taxation & Social Security Payable
Current
-755 GBP2025-05-31
-755 GBP2024-05-31
Accrued Liabilities
Current
250 GBP2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
-7,687 GBP2024-06-01 ~ 2025-05-31