64209 - Activities Of Other Holding Companies N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
Other
0 GBP2024-05-31
Property, Plant & Equipment
5,245 GBP2025-05-31
8,016 GBP2024-05-31
Fixed Assets - Investments
139,704 GBP2025-05-31
139,704 GBP2024-05-31
Debtors
Amounts falling due within one year
414,355 GBP2025-05-31
425,642 GBP2024-05-31
Cash at bank and in hand
3,800 GBP2025-05-31
2,005 GBP2024-05-31
Equity
Called up share capital
387 GBP2025-05-31
387 GBP2024-05-31
387 GBP2023-05-31
Share premium
896,610 GBP2025-05-31
896,610 GBP2024-05-31
896,610 GBP2023-05-31
Retained earnings (accumulated losses)
-364,452 GBP2025-05-31
-338,755 GBP2024-05-31
-281,922 GBP2023-05-31
Equity
539,603 GBP2025-05-31
565,300 GBP2024-05-31
1,837 GBP2023-05-31
Profit/Loss
-25,697 GBP2024-06-01 ~ 2025-05-31
-56,833 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Wages/Salaries
20,850 GBP2024-06-01 ~ 2025-05-31
35,850 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
20,850 GBP2024-06-01 ~ 2025-05-31
35,850 GBP2023-06-01 ~ 2024-05-31
Investments in Subsidiaries
139,704 GBP2025-05-31
139,704 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,502 GBP2024-05-31
Furniture and fittings
1,469 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
21,971 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,257 GBP2025-05-31
12,557 GBP2024-05-31
Furniture and fittings
1,469 GBP2025-05-31
1,398 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,726 GBP2025-05-31
13,955 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,700 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
71 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,771 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
5,245 GBP2025-05-31
7,945 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
71 GBP2024-05-31
Finished Goods/Goods for Resale
0 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
0 GBP2024-05-31
Amount of corporation tax that is recoverable
0 GBP2025-05-31
0 GBP2024-05-31
Prepayments/Accrued Income
Current
3,258 GBP2025-05-31
2,674 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-05-31
0 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
2,840 GBP2025-05-31
4,280 GBP2024-05-31
Creditors
Current
22,190 GBP2025-05-31
38,437 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-05-31
0 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
0 GBP2025-05-31
0 GBP2024-05-31
Bank Borrowings
0 GBP2025-05-31
0 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-05-31
Non-current, Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31