Intangible Assets
Goodwill
454,951 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
57,656 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
512,607 GBP2025-05-31
0 GBP2024-05-31
Debtors
145,574 GBP2025-05-31
0 GBP2024-05-31
Cash at bank and in hand
66,529 GBP2025-05-31
300 GBP2024-05-31
Current Assets
247,881 GBP2025-05-31
300 GBP2024-05-31
Creditors
Current
-754,861 GBP2025-05-31
754,861 GBP2025-05-31
0 GBP2024-05-31
Net Current Assets/Liabilities
-506,980 GBP2025-05-31
300 GBP2024-05-31
Total Assets Less Current Liabilities
5,627 GBP2025-05-31
300 GBP2024-05-31
Net Assets/Liabilities
-4,573 GBP2025-05-31
300 GBP2024-05-31
Equity
Called up share capital
300 GBP2025-05-31
300 GBP2024-05-31
Retained earnings (accumulated losses)
-4,873 GBP2025-05-31
0 GBP2024-05-31
Equity
-4,573 GBP2025-05-31
300 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
02023-05-15 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
474,731 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,780 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,780 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,525 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
11,202 GBP2025-05-31
0 GBP2024-05-31
Computers
17,111 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
7,000 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
63,838 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,377 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
700 GBP2025-05-31
0 GBP2024-05-31
Computers
2,376 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
729 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,182 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,377 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
700 GBP2024-06-01 ~ 2025-05-31
Computers
2,376 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
729 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,182 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
26,148 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
10,502 GBP2025-05-31
0 GBP2024-05-31
Computers
14,735 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
6,271 GBP2025-05-31
0 GBP2024-05-31
Finished Goods/Goods for Resale
35,778 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
82,102 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current
54,831 GBP2025-05-31
0 GBP2024-05-31
Prepayments/Accrued Income
Current
8,641 GBP2025-05-31
0 GBP2024-05-31
Other Remaining Borrowings
Current
313 GBP2025-05-31
0 GBP2024-05-31
Trade Creditors/Trade Payables
Current
116,053 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
689 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
624,276 GBP2025-05-31
0 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
13,530 GBP2025-05-31
0 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
300 shares2025-05-31
300 shares2024-05-31