Property, Plant & Equipment
9,351 GBP2025-05-31
2,356 GBP2024-05-31
Debtors
13,545 GBP2025-05-31
28,984 GBP2024-05-31
Cash at bank and in hand
24,673 GBP2025-05-31
5,386 GBP2024-05-31
Current Assets
167,753 GBP2025-05-31
35,448 GBP2024-05-31
Net Current Assets/Liabilities
1,198 GBP2025-05-31
-297 GBP2024-05-31
Total Assets Less Current Liabilities
10,549 GBP2025-05-31
2,059 GBP2024-05-31
Net Assets/Liabilities
5,044 GBP2025-05-31
1,625 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
5,042 GBP2025-05-31
1,623 GBP2024-05-31
Equity
5,044 GBP2025-05-31
1,625 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-05-18 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
9,838 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,488 GBP2025-05-31
2,650 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-6,281 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-6,281 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,968 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,137 GBP2025-05-31
294 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,968 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
523 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,366 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-523 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-523 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
7,870 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
17,223 GBP2024-05-31
Other Debtors
Amounts falling due within one year
13,545 GBP2025-05-31
11,761 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
13,545 GBP2025-05-31
28,984 GBP2024-05-31
Trade Creditors/Trade Payables
Current
79,728 GBP2025-05-31
2,194 GBP2024-05-31
Amounts owed to group undertakings
Current
2,892 GBP2025-05-31
25,552 GBP2024-05-31
Other Taxation & Social Security Payable
Current
7,334 GBP2025-05-31
3,686 GBP2024-05-31
Other Creditors
Current
76,601 GBP2025-05-31
4,313 GBP2024-05-31
Creditors
Current
166,555 GBP2025-05-31
35,745 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
4,136 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
2 shares2025-05-31
2 shares2024-05-31