Property, Plant & Equipment
1,600 GBP2025-05-31
1,605 GBP2024-05-31
Debtors
Current
27,191 GBP2025-05-31
3,112 GBP2024-05-31
Cash at bank and in hand
4,660 GBP2025-05-31
30,274 GBP2024-05-31
Current Assets
31,851 GBP2025-05-31
33,386 GBP2024-05-31
Net Current Assets/Liabilities
-321 GBP2025-05-31
1,476 GBP2024-05-31
Total Assets Less Current Liabilities
1,279 GBP2025-05-31
3,081 GBP2024-05-31
Net Assets/Liabilities
879 GBP2025-05-31
2,680 GBP2024-05-31
Equity
Called up share capital
306 GBP2025-05-31
306 GBP2024-05-31
Retained earnings (accumulated losses)
573 GBP2025-05-31
2,374 GBP2024-05-31
Equity
879 GBP2025-05-31
2,680 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,495 GBP2025-05-31
2,330 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,495 GBP2025-05-31
2,330 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
895 GBP2025-05-31
725 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
895 GBP2025-05-31
725 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
170 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
1,600 GBP2025-05-31
1,605 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,000 GBP2025-05-31
Other Debtors
Amounts falling due within one year, Current
191 GBP2025-05-31
3,112 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
27,191 GBP2025-05-31
3,112 GBP2024-05-31
Trade Creditors/Trade Payables
76 GBP2025-05-31
Amounts Owed to Related Parties
19,200 GBP2025-05-31
Taxation/Social Security Payable
165 GBP2025-05-31
10,442 GBP2024-05-31
Other Creditors
12,731 GBP2025-05-31
21,468 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-05-31
300 shares2024-05-31
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 4 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Number of Shares Issued (Fully Paid)
306 shares2025-05-31
306 shares2024-05-31
Nominal value of allotted share capital
306 GBP2024-06-01 ~ 2025-05-31
306 GBP2023-06-01 ~ 2024-05-31