Property, Plant & Equipment
0 GBP2025-05-31
9,360 GBP2024-05-31
Debtors
900 GBP2025-05-31
838 GBP2024-05-31
Cash at bank and in hand
51,144 GBP2025-05-31
200,084 GBP2024-05-31
Current Assets
52,044 GBP2025-05-31
200,922 GBP2024-05-31
Creditors
Amounts falling due within one year
-51,944 GBP2025-05-31
-145,248 GBP2024-05-31
Net Current Assets/Liabilities
100 GBP2025-05-31
55,674 GBP2024-05-31
Total Assets Less Current Liabilities
100 GBP2025-05-31
65,034 GBP2024-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
-5,000 GBP2024-05-31
Net Assets/Liabilities
100 GBP2025-05-31
58,256 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
0 GBP2025-05-31
58,156 GBP2024-05-31
Equity
100 GBP2025-05-31
58,256 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-05-31
13,270 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-13,270 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-05-31
3,910 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,814 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,724 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
0 GBP2025-05-31
9,360 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
298 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
900 GBP2025-05-31
Amounts falling due within one year, Current
540 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
900 GBP2025-05-31
Amounts falling due within one year, Current
838 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-05-31
5,000 GBP2024-05-31
Other Taxation & Social Security Payable
Current
0 GBP2025-05-31
10,397 GBP2024-05-31
Other Creditors
Current
51,944 GBP2025-05-31
129,851 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
51,944 GBP2025-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
5,000 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
100 shares2025-05-31
100 shares2024-05-31