Intangible Assets
2,437 GBP2025-05-31
3,655 GBP2024-05-31
Property, Plant & Equipment
69,119 GBP2025-05-31
42,351 GBP2024-05-31
Fixed Assets
71,556 GBP2025-05-31
46,006 GBP2024-05-31
Debtors
118,763 GBP2025-05-31
240,925 GBP2024-05-31
Cash at bank and in hand
-3,954 GBP2025-05-31
4,225 GBP2024-05-31
Current Assets
114,809 GBP2025-05-31
245,150 GBP2024-05-31
Net Current Assets/Liabilities
-1,027,792 GBP2025-05-31
-399,339 GBP2024-05-31
Total Assets Less Current Liabilities
-956,236 GBP2025-05-31
-353,333 GBP2024-05-31
Net Assets/Liabilities
-956,236 GBP2025-05-31
-353,333 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-956,336 GBP2025-05-31
-353,433 GBP2024-05-31
Equity
-956,236 GBP2025-05-31
-353,333 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
4,874 GBP2025-05-31
4,874 GBP2024-05-31
Intangible Assets - Gross Cost
4,874 GBP2025-05-31
4,874 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,437 GBP2025-05-31
1,219 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,218 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other
2,437 GBP2025-05-31
3,655 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,037 GBP2025-05-31
44,037 GBP2024-05-31
Computers
2,166 GBP2025-05-31
2,166 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
87,022 GBP2025-05-31
46,203 GBP2024-05-31
Motor cars
30,819 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,940 GBP2025-05-31
3,430 GBP2024-05-31
Computers
963 GBP2025-05-31
422 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,903 GBP2025-05-31
3,852 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,510 GBP2024-06-01 ~ 2025-05-31
Computers
541 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,051 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor cars
30,819 GBP2025-05-31
Furniture and fittings
37,097 GBP2025-05-31
40,607 GBP2024-05-31
Computers
1,203 GBP2025-05-31
1,744 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
118,763 GBP2025-05-31
240,464 GBP2024-05-31
Debtors
Amounts falling due within one year
118,763 GBP2025-05-31
240,925 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
148,435 GBP2025-05-31
133,526 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
98,320 GBP2025-05-31
52,554 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
18,544 GBP2025-05-31
-6,464 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
336,076 GBP2025-05-31
173,814 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,800 GBP2025-05-31
2,800 GBP2024-05-31
Other Creditors
Amounts falling due within one year
25,944 GBP2025-05-31
25,944 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
377,231 GBP2025-05-31
262,315 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31