Property, Plant & Equipment
3,331 GBP2024-05-31
2,293 GBP2023-05-31
Fixed Assets - Investments
167,941 GBP2024-05-31
153,838 GBP2023-05-31
Fixed Assets
171,272 GBP2024-05-31
156,131 GBP2023-05-31
Debtors
65 GBP2024-05-31
6,300 GBP2023-05-31
Cash at bank and in hand
57,021 GBP2024-05-31
68,297 GBP2023-05-31
Current Assets
64,726 GBP2024-05-31
74,597 GBP2023-05-31
Net Current Assets/Liabilities
34,907 GBP2024-05-31
48,152 GBP2023-05-31
Total Assets Less Current Liabilities
206,179 GBP2024-05-31
204,283 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
206,079 GBP2024-05-31
204,183 GBP2023-05-31
Equity
206,179 GBP2024-05-31
204,283 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,592 GBP2024-05-31
2,592 GBP2023-05-31
Computers
5,633 GBP2024-05-31
4,095 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,225 GBP2024-05-31
6,687 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
-1,264 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-1,264 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,489 GBP2024-05-31
1,215 GBP2023-05-31
Computers
3,405 GBP2024-05-31
3,180 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,894 GBP2024-05-31
4,395 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
274 GBP2023-06-01 ~ 2024-05-31
Computers
1,489 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,763 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
-1,264 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,264 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,103 GBP2024-05-31
1,377 GBP2023-05-31
Computers
2,228 GBP2024-05-31
916 GBP2023-05-31
Other Investments Other Than Loans
167,941 GBP2024-05-31
153,838 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
6,300 GBP2023-05-31
Other Debtors
Amounts falling due within one year
65 GBP2024-05-31
0 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
65 GBP2024-05-31
6,300 GBP2023-05-31
Corporation Tax Payable
Current
15,699 GBP2024-05-31
14,534 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,840 GBP2024-05-31
4,496 GBP2023-05-31
Other Creditors
Current
8,280 GBP2024-05-31
7,415 GBP2023-05-31
Creditors
Current
29,819 GBP2024-05-31
26,445 GBP2023-05-31