Property, Plant & Equipment
471 GBP2025-05-31
381 GBP2024-05-31
Fixed Assets - Investments
277,656 GBP2025-05-31
264,092 GBP2024-05-31
Fixed Assets
278,127 GBP2025-05-31
264,473 GBP2024-05-31
Debtors
2,919 GBP2025-05-31
29,221 GBP2024-05-31
Cash at bank and in hand
85,991 GBP2025-05-31
186,900 GBP2024-05-31
Current Assets
88,910 GBP2025-05-31
216,121 GBP2024-05-31
Creditors
Current
8,977 GBP2025-05-31
47,302 GBP2024-05-31
Net Current Assets/Liabilities
79,933 GBP2025-05-31
168,819 GBP2024-05-31
Total Assets Less Current Liabilities
358,060 GBP2025-05-31
433,292 GBP2024-05-31
Net Assets/Liabilities
352,717 GBP2025-05-31
429,889 GBP2024-05-31
Equity
Called up share capital
186 GBP2025-05-31
186 GBP2024-05-31
Retained earnings (accumulated losses)
330,130 GBP2025-05-31
418,732 GBP2024-05-31
Equity
352,717 GBP2025-05-31
429,889 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,970 GBP2025-05-31
10,457 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,499 GBP2025-05-31
10,076 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
423 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
471 GBP2025-05-31
381 GBP2024-05-31
Other Investments Other Than Loans
Cost valuation
277,656 GBP2025-05-31
264,092 GBP2024-05-31
Other Investments Other Than Loans
277,656 GBP2025-05-31
264,092 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
495 GBP2025-05-31
Current, Amounts falling due within one year
28,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
2,424 GBP2025-05-31
Current, Amounts falling due within one year
1,221 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
2,919 GBP2025-05-31
Current, Amounts falling due within one year
29,221 GBP2024-05-31
Trade Creditors/Trade Payables
Current
10 GBP2024-05-31
Other Taxation & Social Security Payable
Current
8,295 GBP2025-05-31
30,643 GBP2024-05-31
Other Creditors
Current
682 GBP2025-05-31
16,649 GBP2024-05-31