Property, Plant & Equipment
902,500 GBP2025-05-31
731,731 GBP2024-05-31
Fixed Assets
902,500 GBP2025-05-31
731,731 GBP2024-05-31
Debtors
3,606 GBP2024-05-31
Cash at bank and in hand
8,030 GBP2025-05-31
4,666 GBP2024-05-31
Current Assets
8,030 GBP2025-05-31
8,272 GBP2024-05-31
Net Current Assets/Liabilities
-332,901 GBP2025-05-31
-331,904 GBP2024-05-31
Total Assets Less Current Liabilities
569,599 GBP2025-05-31
399,827 GBP2024-05-31
Net Assets/Liabilities
151,544 GBP2025-05-31
11,227 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
23,149 GBP2025-05-31
11,127 GBP2024-05-31
Equity
151,544 GBP2025-05-31
11,227 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,190 GBP2025-05-31
4,565 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
905,190 GBP2025-05-31
733,640 GBP2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
170,925 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,690 GBP2025-05-31
1,909 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,690 GBP2025-05-31
1,909 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
781 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
781 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,500 GBP2025-05-31
2,656 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
3,606 GBP2024-05-31
Debtors
Amounts falling due within one year
3,606 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,193 GBP2025-05-31
26,193 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
2,857 GBP2025-05-31
1,783 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,632 GBP2025-05-31
767 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
375,425 GBP2025-05-31
388,600 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31