Property, Plant & Equipment
11,012 GBP2025-05-31
Debtors
40,051 GBP2025-05-31
Cash at bank and in hand
1,712 GBP2025-05-31
Current Assets
55,513 GBP2025-05-31
Creditors
Current, Amounts falling due within one year
-169,346 GBP2025-05-31
Net Current Assets/Liabilities
-113,833 GBP2025-05-31
Total Assets Less Current Liabilities
-102,821 GBP2025-05-31
Equity
Called up share capital
100 GBP2025-05-31
0 GBP2024-03-22
Retained earnings (accumulated losses)
-102,921 GBP2025-05-31
0 GBP2024-03-22
Equity
-102,821 GBP2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
-102,921 GBP2024-03-23 ~ 2025-05-31
Profit/Loss
-102,921 GBP2024-03-23 ~ 2025-05-31
Issue of Equity Instruments
Called up share capital
100 GBP2024-03-23 ~ 2025-05-31
Issue of Equity Instruments
100 GBP2024-03-23 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,050 GBP2025-05-31
0 GBP2024-03-22
Furniture and fittings
980 GBP2025-05-31
0 GBP2024-03-22
Motor vehicles
10,200 GBP2025-05-31
0 GBP2024-03-22
Property, Plant & Equipment - Gross Cost
12,230 GBP2025-05-31
0 GBP2024-03-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
233 GBP2025-05-31
0 GBP2024-03-22
Furniture and fittings
218 GBP2025-05-31
0 GBP2024-03-22
Motor vehicles
767 GBP2025-05-31
0 GBP2024-03-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,218 GBP2025-05-31
0 GBP2024-03-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
233 GBP2024-03-23 ~ 2025-05-31
Furniture and fittings
218 GBP2024-03-23 ~ 2025-05-31
Motor vehicles
767 GBP2024-03-23 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,218 GBP2024-03-23 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
817 GBP2025-05-31
Furniture and fittings
762 GBP2025-05-31
Motor vehicles
9,433 GBP2025-05-31
Trade Debtors/Trade Receivables
Current
33,546 GBP2025-05-31
Other Debtors
Amounts falling due within one year
6,505 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
40,051 GBP2025-05-31
Trade Creditors/Trade Payables
Current
41,876 GBP2025-05-31
Other Taxation & Social Security Payable
Current
68,567 GBP2025-05-31
Other Creditors
Current
58,903 GBP2025-05-31
Creditors
Current
169,346 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-23 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Average Number of Employees
112024-03-23 ~ 2025-05-31