Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
370,888 GBP2025-05-31
865 GBP2024-05-31
Total Inventories
639 GBP2025-05-31
994 GBP2024-05-31
Debtors
135,311 GBP2025-05-31
31,578 GBP2024-05-31
Cash at bank and in hand
9,395 GBP2025-05-31
1,345 GBP2024-05-31
Current Assets
145,345 GBP2025-05-31
33,917 GBP2024-05-31
Creditors
Current
787,152 GBP2025-05-31
81,200 GBP2024-05-31
Net Current Assets/Liabilities
-641,807 GBP2025-05-31
-47,283 GBP2024-05-31
Total Assets Less Current Liabilities
-270,919 GBP2025-05-31
-46,418 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
-271,919 GBP2025-05-31
-47,418 GBP2024-05-31
Equity
-270,919 GBP2025-05-31
-46,418 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,689 GBP2025-05-31
916 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
371,171 GBP2025-05-31
916 GBP2024-05-31
Land and buildings
369,482 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
283 GBP2025-05-31
51 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283 GBP2025-05-31
51 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
232 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
369,482 GBP2025-05-31
Plant and equipment
1,406 GBP2025-05-31
865 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,100 GBP2025-05-31
Amounts falling due within one year, Current
11,550 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
126,211 GBP2025-05-31
Amounts falling due within one year, Current
20,028 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
135,311 GBP2025-05-31
Amounts falling due within one year, Current
31,578 GBP2024-05-31
Trade Creditors/Trade Payables
Current
7,243 GBP2025-05-31
3,605 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,619 GBP2024-05-31
Other Creditors
Current
779,909 GBP2025-05-31
75,976 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-05-31