Property, Plant & Equipment
29,996 GBP2025-05-31
5,420 GBP2024-05-31
Debtors
104,524 GBP2025-05-31
164,389 GBP2024-05-31
Cash at bank and in hand
148,206 GBP2025-05-31
111,069 GBP2024-05-31
Current Assets
252,730 GBP2025-05-31
275,458 GBP2024-05-31
Net Current Assets/Liabilities
70,133 GBP2025-05-31
67,550 GBP2024-05-31
Total Assets Less Current Liabilities
100,129 GBP2025-05-31
72,970 GBP2024-05-31
Net Assets/Liabilities
94,429 GBP2025-05-31
72,970 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
94,426 GBP2025-05-31
72,967 GBP2024-05-31
Equity
94,429 GBP2025-05-31
72,970 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-05-25 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
35,327 GBP2025-05-31
5,640 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,331 GBP2025-05-31
220 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,111 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
29,996 GBP2025-05-31
5,420 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
82,329 GBP2025-05-31
164,389 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
22,195 GBP2025-05-31
0 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
104,524 GBP2025-05-31
164,389 GBP2024-05-31
Trade Creditors/Trade Payables
Current
34,858 GBP2025-05-31
80,459 GBP2024-05-31
Other Taxation & Social Security Payable
Current
145,387 GBP2025-05-31
124,796 GBP2024-05-31
Other Creditors
Current
2,352 GBP2025-05-31
2,653 GBP2024-05-31
Creditors
Current
182,597 GBP2025-05-31
207,908 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
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31