Property, Plant & Equipment
4,467 GBP2025-05-31
4,986 GBP2024-05-31
Debtors
12,120 GBP2025-05-31
1,151 GBP2024-05-31
Cash at bank and in hand
2,809 GBP2025-05-31
5,581 GBP2024-05-31
Current Assets
14,929 GBP2025-05-31
6,732 GBP2024-05-31
Net Current Assets/Liabilities
-197,698 GBP2025-05-31
-6,082 GBP2024-05-31
Total Assets Less Current Liabilities
-193,231 GBP2025-05-31
-1,096 GBP2024-05-31
Net Assets/Liabilities
-194,704 GBP2025-05-31
-2,570 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,508 GBP2025-05-31
3,581 GBP2024-05-31
Computers
3,177 GBP2025-05-31
3,177 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,685 GBP2025-05-31
6,758 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,722 GBP2025-05-31
911 GBP2024-05-31
Computers
1,496 GBP2025-05-31
861 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,218 GBP2025-05-31
1,772 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
811 GBP2024-06-01 ~ 2025-05-31
Computers
635 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,446 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,786 GBP2025-05-31
2,670 GBP2024-05-31
Computers
1,681 GBP2025-05-31
2,316 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
12,051 GBP2025-05-31
163 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
69 GBP2025-05-31
379 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
609 GBP2024-05-31
Debtors
Amounts falling due within one year
12,120 GBP2025-05-31
1,151 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
204,459 GBP2025-05-31
666 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,000 GBP2025-05-31
28,000 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,446 GBP2025-05-31
2,446 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
722 GBP2025-05-31
-18,298 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
200 GBP2023-06-01 ~ 2024-05-31
Advances or credits given to directors
722 GBP2025-05-31
-18,298 GBP2024-05-31
Advances or credits made to directors during the period
19,019 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31