64209 - Activities Of Other Holding Companies N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
285,597 GBP2025-05-31
285,908 GBP2024-05-31
Fixed Assets
285,597 GBP2025-05-31
285,908 GBP2024-05-31
Debtors
188,157 GBP2025-05-31
180,929 GBP2024-05-31
Cash at bank and in hand
134,089 GBP2025-05-31
198,824 GBP2024-05-31
Current Assets
322,246 GBP2025-05-31
379,753 GBP2024-05-31
Creditors
Current
2,484 GBP2025-05-31
1,707 GBP2024-05-31
Net Current Assets/Liabilities
319,762 GBP2025-05-31
378,046 GBP2024-05-31
Total Assets Less Current Liabilities
605,359 GBP2025-05-31
663,954 GBP2024-05-31
Net Assets/Liabilities
595,859 GBP2025-05-31
654,454 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Revaluation reserve
28,500 GBP2025-05-31
28,500 GBP2024-05-31
Retained earnings (accumulated losses)
567,259 GBP2025-05-31
625,854 GBP2024-05-31
Equity
595,859 GBP2025-05-31
654,454 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
282,511 GBP2025-05-31
282,511 GBP2024-05-31
Improvements to leasehold property
10,912 GBP2025-05-31
10,912 GBP2024-05-31
Furniture and fittings
8,281 GBP2025-05-31
8,281 GBP2024-05-31
Computers
5,814 GBP2025-05-31
5,791 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
307,518 GBP2025-05-31
307,495 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-575 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-575 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,912 GBP2025-05-31
10,912 GBP2024-05-31
Furniture and fittings
5,807 GBP2025-05-31
5,188 GBP2024-05-31
Computers
5,202 GBP2025-05-31
5,487 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,921 GBP2025-05-31
21,587 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
619 GBP2024-06-01 ~ 2025-05-31
Computers
290 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
909 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-575 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-575 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
282,511 GBP2025-05-31
282,511 GBP2024-05-31
Furniture and fittings
2,474 GBP2025-05-31
3,093 GBP2024-05-31
Computers
612 GBP2025-05-31
304 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
188,157 GBP2025-05-31
180,929 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,077 GBP2025-05-31
1,078 GBP2024-05-31
Other Creditors
Current
1,407 GBP2025-05-31
629 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31