Property, Plant & Equipment
3,290 GBP2025-05-31
2,306 GBP2024-05-31
Fixed Assets
3,290 GBP2025-05-31
2,306 GBP2024-05-31
Debtors
25,817 GBP2025-05-31
21,942 GBP2024-05-31
Cash at bank and in hand
882 GBP2025-05-31
8 GBP2024-05-31
Current Assets
26,699 GBP2025-05-31
21,950 GBP2024-05-31
Net Current Assets/Liabilities
-8,250 GBP2025-05-31
-1,756 GBP2024-05-31
Total Assets Less Current Liabilities
-4,960 GBP2025-05-31
550 GBP2024-05-31
Net Assets/Liabilities
-5,585 GBP2025-05-31
112 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-5,685 GBP2025-05-31
12 GBP2024-06-01
12 GBP2024-05-31
2,001 GBP2023-06-01
Equity
-5,585 GBP2025-05-31
112 GBP2024-05-31
Called up share capital
100 GBP2025-05-31
100 GBP2024-06-01
100 GBP2024-05-31
100 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
-5,697 GBP2024-06-01 ~ 2025-05-31
1,911 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,697 GBP2024-06-01 ~ 2025-05-31
1,911 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-3,900 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,900 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
4,100 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,871 GBP2025-05-31
4,100 GBP2024-05-31
Property, Plant & Equipment - Disposals
-4,100 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,871 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,794 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
581 GBP2025-05-31
1,794 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
581 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
581 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,794 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
581 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
3,290 GBP2025-05-31
Motor cars
2,306 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,209 GBP2025-05-31
4,911 GBP2024-05-31
Debtors
Amounts falling due within one year
25,817 GBP2025-05-31
21,942 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,851 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31