Property, Plant & Equipment
2,406 GBP2025-05-31
3,209 GBP2024-05-31
Debtors
Current
4,753 GBP2025-05-31
9,050 GBP2024-05-31
Cash at bank and in hand
95,484 GBP2025-05-31
118,798 GBP2024-05-31
Net Assets/Liabilities
94,419 GBP2025-05-31
124,692 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
94,418 GBP2025-05-31
124,691 GBP2024-05-31
Equity
94,419 GBP2025-05-31
124,692 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-06-01 ~ 2025-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
39,705 GBP2025-05-31
39,705 GBP2024-05-31
Intangible Assets - Gross Cost
39,705 GBP2025-05-31
39,705 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
39,705 GBP2025-05-31
39,705 GBP2024-05-31
Intangible Assets
Other
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,480 GBP2025-05-31
47,480 GBP2024-05-31
Furniture and fittings
6,038 GBP2025-05-31
6,038 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
53,518 GBP2025-05-31
53,518 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,480 GBP2025-05-31
47,480 GBP2024-05-31
Furniture and fittings
3,632 GBP2025-05-31
2,829 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,112 GBP2025-05-31
50,309 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
803 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
803 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
4,032 GBP2025-05-31
9,050 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
721 GBP2025-05-31
0 GBP2024-05-31
Amounts owed to directors
Current
3,152 GBP2025-05-31
433 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
4,470 GBP2025-05-31
4,190 GBP2024-05-31
Net Deferred Tax Liability/Asset
-602 GBP2025-05-31
-802 GBP2024-05-31
-743 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
200 GBP2024-06-01 ~ 2025-05-31
-59 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
1 GBP2023-06-01 ~ 2024-05-31