Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,283 GBP2025-05-31
1,604 GBP2024-05-31
Fixed Assets - Investments
3,490,324 GBP2025-05-31
3,105,581 GBP2024-05-31
Fixed Assets
3,491,607 GBP2025-05-31
3,107,185 GBP2024-05-31
Debtors
249,687 GBP2025-05-31
287,681 GBP2024-05-31
Cash at bank and in hand
137,128 GBP2025-05-31
349,711 GBP2024-05-31
Current Assets
386,815 GBP2025-05-31
637,392 GBP2024-05-31
Net Current Assets/Liabilities
334,371 GBP2025-05-31
606,238 GBP2024-05-31
Total Assets Less Current Liabilities
3,825,978 GBP2025-05-31
3,713,423 GBP2024-05-31
Net Assets/Liabilities
3,694,655 GBP2025-05-31
3,713,022 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
3,694,654 GBP2025-05-31
3,713,021 GBP2024-05-31
Equity
3,694,655 GBP2025-05-31
3,713,022 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,399 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
12,399 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,116 GBP2025-05-31
10,795 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,116 GBP2025-05-31
10,795 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
321 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
321 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,283 GBP2025-05-31
1,604 GBP2024-05-31
Amounts invested in assets
Cost valuation, Non-current
3,490,324 GBP2025-05-31
3,105,581 GBP2024-05-31
Other Investments Other Than Loans
Non-current
3,490,324 GBP2025-05-31
3,105,581 GBP2024-05-31
Amounts invested in assets
Non-current
3,490,324 GBP2025-05-31
3,105,581 GBP2024-05-31
Trade Debtors/Trade Receivables
86 GBP2024-05-31
Other Debtors
249,687 GBP2025-05-31
287,595 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
314 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,052 GBP2025-05-31
20,157 GBP2024-05-31
Other Creditors
Amounts falling due within one year
14,392 GBP2025-05-31
10,683 GBP2024-05-31