Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
555,694 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets - Investments
4 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
555,698 GBP2025-05-31
0 GBP2024-05-31
Debtors
157,821 GBP2025-05-31
0 GBP2024-05-31
Cash at bank and in hand
526 GBP2025-05-31
1 GBP2024-05-31
Current Assets
158,347 GBP2025-05-31
1 GBP2024-05-31
Creditors
Current
-226,596 GBP2025-05-31
226,596 GBP2025-05-31
0 GBP2024-05-31
Net Current Assets/Liabilities
-68,249 GBP2025-05-31
1 GBP2024-05-31
Total Assets Less Current Liabilities
487,449 GBP2025-05-31
1 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
487,448 GBP2025-05-31
0 GBP2024-05-31
Equity
487,449 GBP2025-05-31
1 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
574,856 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,162 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,162 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
555,694 GBP2025-05-31
0 GBP2024-05-31
Investments in group undertakings and participating interests
4 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
64,900 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
92,921 GBP2025-05-31
Amounts falling due within one year, Current
0 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
157,821 GBP2025-05-31
Amounts falling due within one year, Current
0 GBP2024-05-31
Corporation Tax Payable
Current
7,599 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
49 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
218,948 GBP2025-05-31
0 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
60,000 GBP2025-05-31
0 GBP2024-05-31
Between two and five year
45,000 GBP2025-05-31
0 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
105,000 GBP2025-05-31
0 GBP2024-05-31