Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
394,111 GBP2025-05-31
453,733 GBP2024-05-31
Total Inventories
30,180 GBP2025-05-31
32,859 GBP2024-05-31
Debtors
6,386 GBP2025-05-31
1,270 GBP2024-05-31
Cash at bank and in hand
142,285 GBP2025-05-31
84,444 GBP2024-05-31
Current Assets
178,851 GBP2025-05-31
118,573 GBP2024-05-31
Creditors
Current
584,969 GBP2025-05-31
635,575 GBP2024-05-31
Net Current Assets/Liabilities
-406,118 GBP2025-05-31
-517,002 GBP2024-05-31
Total Assets Less Current Liabilities
-12,007 GBP2025-05-31
-63,269 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-12,107 GBP2025-05-31
-63,369 GBP2024-05-31
Equity
-12,007 GBP2025-05-31
-63,269 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
112,866 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
549,765 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,133 GBP2025-05-31
33,199 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,654 GBP2025-05-31
96,032 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,934 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,622 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
106,521 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
330,378 GBP2025-05-31
Furniture and fittings
63,733 GBP2025-05-31
79,667 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
1,995 GBP2025-05-31
1,270 GBP2024-05-31
Prepayments/Accrued Income
Current
4,391 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
6,386 GBP2025-05-31
1,270 GBP2024-05-31
Trade Creditors/Trade Payables
Current
27,375 GBP2025-05-31
31,065 GBP2024-05-31
Other Creditors
Current
550,000 GBP2025-05-31
600,000 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
7,594 GBP2025-05-31
4,510 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31