Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
78 GBP2025-05-31
78 GBP2024-05-31
Fixed Assets
78 GBP2025-05-31
78 GBP2024-05-31
Debtors
121 GBP2025-05-31
Cash at bank and in hand
3,789 GBP2025-05-31
26,183 GBP2024-05-31
Current Assets
3,910 GBP2025-05-31
26,183 GBP2024-05-31
Net Current Assets/Liabilities
3,335 GBP2025-05-31
7,839 GBP2024-05-31
Total Assets Less Current Liabilities
3,413 GBP2025-05-31
7,917 GBP2024-05-31
Creditors
Amounts falling due after one year
-17,379 GBP2025-05-31
-20,268 GBP2024-05-31
Net Assets/Liabilities
-13,966 GBP2025-05-31
-12,351 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-14,066 GBP2025-05-31
-12,451 GBP2024-05-31
-14,516 GBP2023-05-31
Equity
-13,966 GBP2025-05-31
-12,351 GBP2024-05-31
-14,416 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-1,615 GBP2024-06-01 ~ 2025-05-31
2,065 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-1,615 GBP2024-06-01 ~ 2025-05-31
2,065 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,615 GBP2024-06-01 ~ 2025-05-31
2,065 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
-1,615 GBP2024-06-01 ~ 2025-05-31
2,065 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,591 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
3,591 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,513 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,513 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
78 GBP2025-05-31
78 GBP2024-05-31
Other Debtors
121 GBP2025-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
404 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
-1,505 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
349 GBP2024-05-31
Other Creditors
Amounts falling due within one year
575 GBP2025-05-31
19,096 GBP2024-05-31
Amounts falling due after one year
17,379 GBP2025-05-31
20,268 GBP2024-05-31