Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
1,373 GBP2025-05-31
661 GBP2024-05-31
Investment Property
5,283 GBP2025-05-31
5,283 GBP2024-05-31
Fixed Assets
6,656 GBP2025-05-31
5,944 GBP2024-05-31
Debtors
4,500 GBP2025-05-31
16,372 GBP2024-05-31
Cash at bank and in hand
53,967 GBP2025-05-31
31,894 GBP2024-05-31
Current Assets
58,467 GBP2025-05-31
48,266 GBP2024-05-31
Net Current Assets/Liabilities
23,500 GBP2025-05-31
25,546 GBP2024-05-31
Total Assets Less Current Liabilities
30,156 GBP2025-05-31
31,490 GBP2024-05-31
Net Assets/Liabilities
28,715 GBP2025-05-31
31,325 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
28,713 GBP2025-05-31
31,323 GBP2024-05-31
Equity
28,715 GBP2025-05-31
31,325 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,451 GBP2025-05-31
2,451 GBP2024-05-31
Computers
5,385 GBP2025-05-31
4,348 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,836 GBP2025-05-31
6,799 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,420 GBP2025-05-31
2,409 GBP2024-05-31
Computers
4,043 GBP2025-05-31
3,729 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,463 GBP2025-05-31
6,138 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2024-06-01 ~ 2025-05-31
Computers
314 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
31 GBP2025-05-31
42 GBP2024-05-31
Computers
1,342 GBP2025-05-31
619 GBP2024-05-31
Investment Property - Fair Value Model
5,283 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,500 GBP2025-05-31
16,200 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
172 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
4,500 GBP2025-05-31
16,372 GBP2024-05-31
Other Taxation & Social Security Payable
Current
34,956 GBP2025-05-31
22,720 GBP2024-05-31
Other Creditors
Current
11 GBP2025-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,441 GBP2025-05-31
165 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,441 GBP2025-05-31
165 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31