Property, Plant & Equipment
7,871 GBP2025-05-31
10,495 GBP2024-05-31
Fixed Assets - Investments
20,511 GBP2025-05-31
461 GBP2024-05-31
Fixed Assets
28,382 GBP2025-05-31
10,956 GBP2024-05-31
Debtors
Amounts falling due within one year
78 GBP2025-05-31
130,252 GBP2024-05-31
Cash at bank and in hand
132,081 GBP2025-05-31
65,102 GBP2024-05-31
Current Assets
132,159 GBP2025-05-31
195,354 GBP2024-05-31
Creditors
Amounts falling due within one year
-35,227 GBP2025-05-31
-50,030 GBP2024-05-31
Net Current Assets/Liabilities
96,932 GBP2025-05-31
145,324 GBP2024-05-31
Total Assets Less Current Liabilities
125,314 GBP2025-05-31
156,280 GBP2024-05-31
Net Assets/Liabilities
125,314 GBP2025-05-31
156,280 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
125,214 GBP2025-05-31
156,180 GBP2024-05-31
Equity
125,314 GBP2025-05-31
156,280 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
3,372 GBP2025-05-31
3,372 GBP2024-05-31
Computers
21,967 GBP2025-05-31
21,967 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
25,339 GBP2025-05-31
25,339 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,613 GBP2025-05-31
2,360 GBP2024-05-31
Computers
14,855 GBP2025-05-31
12,484 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,468 GBP2025-05-31
14,844 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
253 GBP2024-06-01 ~ 2025-05-31
Computers
2,371 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,624 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
759 GBP2025-05-31
1,012 GBP2024-05-31
Computers
7,112 GBP2025-05-31
9,483 GBP2024-05-31
Amounts invested in assets
Additions to investments, Non-current
20,050 GBP2025-05-31
Other Investments Other Than Loans
Non-current
20,511 GBP2025-05-31
Amounts invested in assets
Non-current
20,511 GBP2025-05-31
Number of shares allotted
Class 1 ordinary share
200 shares2024-06-01 ~ 2025-05-31