Property, Plant & Equipment
1,997 GBP2025-05-31
Debtors
Current
3,365 GBP2025-05-31
2,593 GBP2024-05-31
Cash at bank and in hand
53,398 GBP2025-05-31
42,075 GBP2024-05-31
Current Assets
56,763 GBP2025-05-31
44,668 GBP2024-05-31
Net Current Assets/Liabilities
34,996 GBP2025-05-31
22,817 GBP2024-05-31
Net Assets/Liabilities
36,993 GBP2025-05-31
22,817 GBP2024-05-31
Equity
Called up share capital
101 GBP2025-05-31
101 GBP2024-05-31
Retained earnings (accumulated losses)
36,892 GBP2025-05-31
22,716 GBP2024-05-31
Equity
36,993 GBP2025-05-31
22,817 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,040 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
2,040 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
43 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43 GBP2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,997 GBP2025-05-31
Trade Debtors/Trade Receivables
2,991 GBP2025-05-31
2,229 GBP2024-05-31
Prepayments
374 GBP2025-05-31
364 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
3,365 GBP2025-05-31
Current, Amounts falling due within one year
2,593 GBP2024-05-31
Accrued Liabilities
1,654 GBP2025-05-31
1,440 GBP2024-05-31
Other Creditors
15,614 GBP2025-05-31
16,235 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
100 shares2025-05-31
100 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
Number of Shares Issued (Fully Paid)
101 shares2025-05-31
101 shares2024-05-31
Nominal value of allotted share capital
101 GBP2024-06-01 ~ 2025-05-31
101 GBP2023-06-01 ~ 2024-05-31