Property, Plant & Equipment
6,462 GBP2024-05-31
6,005 GBP2023-05-31
Debtors
19,804 GBP2024-05-31
45,371 GBP2023-05-31
Current assets - Investments
361,452 GBP2024-05-31
273,514 GBP2023-05-31
Cash at bank and in hand
1,729 GBP2024-05-31
18,862 GBP2023-05-31
Current Assets
382,985 GBP2024-05-31
337,747 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-17,568 GBP2024-05-31
Net Current Assets/Liabilities
365,417 GBP2024-05-31
293,575 GBP2023-05-31
Total Assets Less Current Liabilities
371,879 GBP2024-05-31
299,580 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-48,896 GBP2023-05-31
Net Assets/Liabilities
333,631 GBP2024-05-31
250,684 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Revaluation reserve
54,736 GBP2024-05-31
64,425 GBP2023-05-31
Retained earnings (accumulated losses)
278,695 GBP2024-05-31
186,059 GBP2023-05-31
Equity
333,631 GBP2024-05-31
250,684 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,218 GBP2024-05-31
909 GBP2023-05-31
Computers
12,451 GBP2024-05-31
11,824 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
13,669 GBP2024-05-31
12,733 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-433 GBP2023-06-01 ~ 2024-05-31
Computers
-1,938 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-2,371 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
486 GBP2024-05-31
597 GBP2023-05-31
Computers
6,721 GBP2024-05-31
6,131 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,207 GBP2024-05-31
6,728 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
244 GBP2023-06-01 ~ 2024-05-31
Computers
1,914 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,158 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-355 GBP2023-06-01 ~ 2024-05-31
Computers
-1,324 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,679 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
732 GBP2024-05-31
312 GBP2023-05-31
Computers
5,730 GBP2024-05-31
5,693 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
216 GBP2024-05-31
20,584 GBP2023-05-31
Other Debtors
Amounts falling due within one year
0 GBP2024-05-31
5,084 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
216 GBP2024-05-31
Amounts falling due within one year, Current
25,668 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
4,598 GBP2024-05-31
1,104 GBP2023-05-31
Other Taxation & Social Security Payable
Current
8,240 GBP2024-05-31
41,506 GBP2023-05-31
Other Creditors
Current
4,730 GBP2024-05-31
1,562 GBP2023-05-31
Creditors
Current
17,568 GBP2024-05-31
44,172 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
38,248 GBP2024-05-31
48,896 GBP2023-05-31