Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Intangible Assets
2,000 GBP2024-05-31
Property, Plant & Equipment
729 GBP2025-05-31
Investment Property
182,523 GBP2025-05-31
178,726 GBP2024-05-31
Fixed Assets
183,252 GBP2025-05-31
180,726 GBP2024-05-31
Debtors
2,921,235 GBP2025-05-31
2,934,235 GBP2024-05-31
Cash at bank and in hand
2,528 GBP2025-05-31
75,488 GBP2024-05-31
Current Assets
2,923,763 GBP2025-05-31
3,009,723 GBP2024-05-31
Creditors
Current
3,029,018 GBP2025-05-31
3,022,635 GBP2024-05-31
Net Current Assets/Liabilities
-105,255 GBP2025-05-31
-12,912 GBP2024-05-31
Total Assets Less Current Liabilities
77,997 GBP2025-05-31
167,814 GBP2024-05-31
Net Assets/Liabilities
77,815 GBP2025-05-31
167,814 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
77,814 GBP2025-05-31
167,813 GBP2024-05-31
Equity
77,815 GBP2025-05-31
167,814 GBP2024-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-05-31
8,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
2,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
833 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
729 GBP2025-05-31
Investment Property - Fair Value Model
182,523 GBP2025-05-31
178,726 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,000 GBP2025-05-31
Other Debtors
Amounts falling due within one year, Current
2,915,235 GBP2025-05-31
Current, Amounts falling due within one year
2,934,235 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
2,921,235 GBP2025-05-31
Current, Amounts falling due within one year
2,934,235 GBP2024-05-31
Trade Creditors/Trade Payables
Current
4,002 GBP2025-05-31
Other Taxation & Social Security Payable
Current
9,546 GBP2025-05-31
7,877 GBP2024-05-31
Other Creditors
Current
3,015,470 GBP2025-05-31
3,014,758 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31