Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Intangible Assets
3,750 GBP2024-05-31
Property, Plant & Equipment
2,278 GBP2025-05-31
2,398 GBP2024-05-31
Fixed Assets
2,278 GBP2025-05-31
6,148 GBP2024-05-31
Total Inventories
6,494 GBP2024-05-31
Debtors
1,339 GBP2025-05-31
3,861 GBP2024-05-31
Cash at bank and in hand
210,771 GBP2025-05-31
4,710 GBP2024-05-31
Current Assets
212,110 GBP2025-05-31
15,065 GBP2024-05-31
Creditors
Current
149,409 GBP2025-05-31
12,707 GBP2024-05-31
Net Current Assets/Liabilities
62,701 GBP2025-05-31
2,358 GBP2024-05-31
Total Assets Less Current Liabilities
64,979 GBP2025-05-31
8,506 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
64,977 GBP2025-05-31
8,504 GBP2024-05-31
Equity
64,979 GBP2025-05-31
8,506 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-05-31
Intangible assets - Disposals
Net goodwill
-75,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,250 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2024-06-01 ~ 2025-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-72,500 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
3,750 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
79,017 GBP2024-05-31
Computers
2,477 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
81,494 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
76,739 GBP2025-05-31
76,619 GBP2024-05-31
Computers
2,477 GBP2025-05-31
2,477 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,216 GBP2025-05-31
79,096 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,278 GBP2025-05-31
2,398 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,339 GBP2025-05-31
3,861 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
1,957 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,545 GBP2025-05-31
2,482 GBP2024-05-31
Other Creditors
Current
147,864 GBP2025-05-31
8,268 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31