Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
1 GBP2025-05-31
218 GBP2024-05-31
Investment Property
266,932 GBP2025-05-31
259,751 GBP2024-05-31
Fixed Assets
266,933 GBP2025-05-31
259,969 GBP2024-05-31
Debtors
12,640 GBP2025-05-31
6,195 GBP2024-05-31
Cash at bank and in hand
29,051 GBP2025-05-31
5,374 GBP2024-05-31
Current Assets
41,691 GBP2025-05-31
11,569 GBP2024-05-31
Creditors
Current
184,868 GBP2025-05-31
189,691 GBP2024-05-31
Net Current Assets/Liabilities
-143,177 GBP2025-05-31
-178,122 GBP2024-05-31
Total Assets Less Current Liabilities
123,756 GBP2025-05-31
81,847 GBP2024-05-31
Net Assets/Liabilities
123,756 GBP2025-05-31
81,806 GBP2024-05-31
Equity
Called up share capital
60 GBP2025-05-31
60 GBP2024-05-31
Retained earnings (accumulated losses)
123,696 GBP2025-05-31
81,746 GBP2024-05-31
Equity
123,756 GBP2025-05-31
81,806 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
187 GBP2024-05-31
Computers
764 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
951 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
187 GBP2025-05-31
140 GBP2024-05-31
Computers
763 GBP2025-05-31
593 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
950 GBP2025-05-31
733 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2024-06-01 ~ 2025-05-31
Computers
170 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
1 GBP2025-05-31
171 GBP2024-05-31
Plant and equipment
47 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,100 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
540 GBP2025-05-31
6,195 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
12,640 GBP2025-05-31
6,195 GBP2024-05-31
Other Taxation & Social Security Payable
Current
10,759 GBP2025-05-31
11,467 GBP2024-05-31
Other Creditors
Current
174,109 GBP2025-05-31
178,224 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
41 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-05-31