Property, Plant & Equipment
10,123 GBP2025-05-31
10,245 GBP2024-05-31
Debtors
138,333 GBP2025-05-31
122,219 GBP2024-05-31
Cash at bank and in hand
526 GBP2025-05-31
16,825 GBP2024-05-31
Current Assets
138,859 GBP2025-05-31
139,044 GBP2024-05-31
Net Current Assets/Liabilities
12,890 GBP2025-05-31
12,011 GBP2024-05-31
Net Assets/Liabilities
23,013 GBP2025-05-31
22,256 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Computers
367 GBP2025-05-31
367 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
10,367 GBP2025-05-31
10,367 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
244 GBP2025-05-31
122 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244 GBP2025-05-31
122 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
122 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Computers
123 GBP2025-05-31
245 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
138,333 GBP2025-05-31
122,219 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,161 GBP2025-05-31
17,184 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,390 GBP2025-05-31
144 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
17,211 GBP2025-05-31
17,211 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
7,683 GBP2025-05-31
8,826 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
72,524 GBP2025-05-31
83,668 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31