Property, Plant & Equipment
25,461 GBP2025-05-31
35,360 GBP2024-05-31
Debtors
25,805 GBP2025-05-31
153,921 GBP2024-05-31
Cash at bank and in hand
260,546 GBP2025-05-31
167,918 GBP2024-05-31
Current Assets
286,351 GBP2025-05-31
321,839 GBP2024-05-31
Net Current Assets/Liabilities
42,909 GBP2025-05-31
265,451 GBP2024-05-31
Total Assets Less Current Liabilities
68,370 GBP2025-05-31
300,811 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
68,369 GBP2025-05-31
300,810 GBP2024-05-31
439,668 GBP2023-05-31
Equity
68,370 GBP2025-05-31
300,811 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-1,441 GBP2024-06-01 ~ 2025-05-31
51,142 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-1,441 GBP2024-06-01 ~ 2025-05-31
51,142 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-190,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-231,000 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
67,225 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,764 GBP2025-05-31
31,865 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,899 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
25,461 GBP2025-05-31
35,360 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
153,921 GBP2024-05-31
Other Debtors
Current
21,180 GBP2025-05-31
0 GBP2024-05-31
Prepayments/Accrued Income
Current
4,625 GBP2025-05-31
0 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
5,273 GBP2025-05-31
1,165 GBP2024-05-31
Trade Creditors/Trade Payables
Current
11,854 GBP2025-05-31
600 GBP2024-05-31
Corporation Tax Payable
Current
4,353 GBP2025-05-31
31,261 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,551 GBP2025-05-31
20,026 GBP2024-05-31
Other Creditors
Current
998 GBP2025-05-31
1,536 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
215,413 GBP2025-05-31
1,800 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
1 shares2025-05-31
1 shares2024-05-31