Property, Plant & Equipment
0 GBP2025-05-31
307 GBP2024-05-31
Fixed Assets - Investments
20 GBP2025-05-31
20 GBP2024-05-31
Fixed Assets
20 GBP2025-05-31
327 GBP2024-05-31
Debtors
0 GBP2025-05-31
9,261 GBP2024-05-31
Cash at bank and in hand
0 GBP2025-05-31
20 GBP2024-05-31
Current Assets
0 GBP2025-05-31
9,281 GBP2024-05-31
Net Current Assets/Liabilities
-66,865 GBP2025-05-31
-68,726 GBP2024-05-31
Total Assets Less Current Liabilities
-66,845 GBP2025-05-31
-68,399 GBP2024-05-31
Creditors
Non-current
-47,524 GBP2025-05-31
-44,966 GBP2024-05-31
Net Assets/Liabilities
-114,369 GBP2025-05-31
-113,365 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-114,469 GBP2025-05-31
-113,465 GBP2024-05-31
Equity
-114,369 GBP2025-05-31
-113,365 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-03-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-05-31
1,377 GBP2024-05-31
Computers
0 GBP2025-05-31
1,046 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-05-31
2,423 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,377 GBP2024-06-01 ~ 2025-05-31
Computers
-1,046 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-2,423 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-05-31
1,070 GBP2024-05-31
Computers
0 GBP2025-05-31
1,046 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-05-31
2,116 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,147 GBP2024-06-01 ~ 2025-05-31
Computers
-1,046 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,193 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-05-31
307 GBP2024-05-31
Computers
0 GBP2025-05-31
0 GBP2024-05-31
Other Investments Other Than Loans
20 GBP2025-05-31
20 GBP2024-05-31
Amounts Owed By Related Parties
0 GBP2025-05-31
Current
9,209 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-05-31
Current, Amounts falling due within one year
52 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
0 GBP2025-05-31
Current, Amounts falling due within one year
9,261 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-05-31
2,558 GBP2024-05-31
Other Creditors
Current
66,865 GBP2025-05-31
75,449 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
47,524 GBP2025-05-31
44,966 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