Property, Plant & Equipment
35,782 GBP2025-05-31
9,688 GBP2024-05-26
Debtors
454,827 GBP2025-05-31
2,616,942 GBP2024-05-26
Cash at bank and in hand
365,600 GBP2025-05-31
129,826 GBP2024-05-26
Current Assets
820,427 GBP2025-05-31
2,746,768 GBP2024-05-26
Creditors
Current, Amounts falling due within one year
-644,448 GBP2025-05-31
-2,494,590 GBP2024-05-26
Net Current Assets/Liabilities
175,979 GBP2025-05-31
252,178 GBP2024-05-26
Total Assets Less Current Liabilities
211,761 GBP2025-05-31
261,866 GBP2024-05-26
Creditors
Non-current, Amounts falling due after one year
-24,530 GBP2025-05-31
0 GBP2024-05-26
Net Assets/Liabilities
178,285 GBP2025-05-31
259,444 GBP2024-05-26
Equity
Called up share capital
300 GBP2025-05-31
300 GBP2024-05-26
Retained earnings (accumulated losses)
177,985 GBP2025-05-31
259,144 GBP2024-05-26
Equity
178,285 GBP2025-05-31
259,444 GBP2024-05-26
Average Number of Employees
112024-05-27 ~ 2025-05-31
122023-05-27 ~ 2024-05-26
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,524 GBP2024-05-27 ~ 2025-05-31
1,488 GBP2023-05-27 ~ 2024-05-26
Tax/Tax Credit on Profit or Loss on Ordinary Activities
69,725 GBP2024-05-27 ~ 2025-05-31
87,731 GBP2023-05-27 ~ 2024-05-26
Property, Plant & Equipment - Gross Cost
Computers
20,761 GBP2025-05-31
20,761 GBP2024-05-26
Motor vehicles
36,999 GBP2025-05-31
0 GBP2024-05-26
Property, Plant & Equipment - Gross Cost
57,760 GBP2025-05-31
20,761 GBP2024-05-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,270 GBP2025-05-31
11,073 GBP2024-05-26
Motor vehicles
7,708 GBP2025-05-31
0 GBP2024-05-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,978 GBP2025-05-31
11,073 GBP2024-05-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,197 GBP2024-05-27 ~ 2025-05-31
Motor vehicles
7,708 GBP2024-05-27 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,905 GBP2024-05-27 ~ 2025-05-31
Property, Plant & Equipment
Computers
6,491 GBP2025-05-31
9,688 GBP2024-05-26
Motor vehicles
29,291 GBP2025-05-31
0 GBP2024-05-26
Trade Debtors/Trade Receivables
Current
46,974 GBP2025-05-31
13,645 GBP2024-05-26
Other Debtors
Current, Amounts falling due within one year
407,853 GBP2025-05-31
2,603,297 GBP2024-05-26
Debtors
Current, Amounts falling due within one year
454,827 GBP2025-05-31
2,616,942 GBP2024-05-26
Trade Creditors/Trade Payables
Current
112,157 GBP2025-05-31
159,117 GBP2024-05-26
Amounts owed to group undertakings
Current
102,132 GBP2025-05-31
1,264,176 GBP2024-05-26
Other Taxation & Social Security Payable
Current
392,316 GBP2025-05-31
331,622 GBP2024-05-26
Other Creditors
Current
37,843 GBP2025-05-31
739,675 GBP2024-05-26
Creditors
Current
644,448 GBP2025-05-31
2,494,590 GBP2024-05-26
Other Creditors
Non-current
24,530 GBP2025-05-31
0 GBP2024-05-26
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-27 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-26
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-27 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-05-31
100 shares2024-05-26
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-27 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-05-31
100 shares2024-05-26
Equity
Called up share capital
300 GBP2025-05-31
300 GBP2024-05-26