Property, Plant & Equipment
5,507 GBP2025-05-31
6,884 GBP2024-05-31
Fixed Assets - Investments
367,282 GBP2025-05-31
367,282 GBP2024-05-31
Fixed Assets
372,789 GBP2025-05-31
374,166 GBP2024-05-31
Debtors
76,689 GBP2025-05-31
2,641 GBP2024-05-31
Cash at bank and in hand
11,118 GBP2025-05-31
45,256 GBP2024-05-31
Current Assets
87,807 GBP2025-05-31
47,897 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-258,740 GBP2024-05-31
Net Current Assets/Liabilities
-40,367 GBP2025-05-31
-210,843 GBP2024-05-31
Total Assets Less Current Liabilities
332,422 GBP2025-05-31
163,323 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-160,534 GBP2024-05-31
Net Assets/Liabilities
11,930 GBP2025-05-31
2,789 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
11,830 GBP2025-05-31
2,689 GBP2024-05-31
Equity
11,930 GBP2025-05-31
2,789 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-05-10 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
7,793 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,286 GBP2025-05-31
909 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,377 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
5,507 GBP2025-05-31
6,884 GBP2024-05-31
Investments in group undertakings and participating interests
367,282 GBP2025-05-31
367,282 GBP2024-05-31
Amounts Owed By Related Parties
43,684 GBP2025-05-31
Current
594 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
33,005 GBP2025-05-31
Current, Amounts falling due within one year
2,047 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
76,689 GBP2025-05-31
Current, Amounts falling due within one year
2,641 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
73,060 GBP2025-05-31
48,160 GBP2024-05-31
Other Creditors
Current
55,114 GBP2025-05-31
210,580 GBP2024-05-31
Creditors
Current
128,174 GBP2025-05-31
258,740 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
320,492 GBP2025-05-31
160,534 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31