Property, Plant & Equipment
212 GBP2025-05-31
Investment Property
185,000 GBP2025-05-31
185,000 GBP2024-05-31
Fixed Assets
185,212 GBP2025-05-31
185,000 GBP2024-05-31
Debtors
14,958 GBP2025-05-31
4,894 GBP2024-05-31
Cash at bank and in hand
71,791 GBP2025-05-31
66,079 GBP2024-05-31
Current Assets
86,749 GBP2025-05-31
70,973 GBP2024-05-31
Creditors
Current
44,192 GBP2025-05-31
37,183 GBP2024-05-31
Net Current Assets/Liabilities
42,557 GBP2025-05-31
33,790 GBP2024-05-31
Total Assets Less Current Liabilities
227,769 GBP2025-05-31
218,790 GBP2024-05-31
Net Assets/Liabilities
224,742 GBP2025-05-31
215,763 GBP2024-05-31
Equity
Called up share capital
450 GBP2025-05-31
450 GBP2024-05-31
Retained earnings (accumulated losses)
211,388 GBP2025-05-31
202,409 GBP2024-05-31
Equity
224,742 GBP2025-05-31
215,763 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
5,517 GBP2025-05-31
10,081 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-4,847 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,305 GBP2025-05-31
10,081 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
71 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,847 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
212 GBP2025-05-31
Investment Property - Fair Value Model
185,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,911 GBP2025-05-31
2,185 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
4,047 GBP2025-05-31
2,709 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
14,958 GBP2025-05-31
4,894 GBP2024-05-31
Other Taxation & Social Security Payable
Current
21,094 GBP2025-05-31
16,181 GBP2024-05-31
Other Creditors
Current
23,098 GBP2025-05-31
21,002 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
51,609 GBP2024-06-01 ~ 2025-05-31
Profit/Loss
51,609 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-42,630 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
-42,630 GBP2024-06-01 ~ 2025-05-31