Property, Plant & Equipment
599 GBP2025-05-31
Fixed Assets - Investments
142,036 GBP2025-05-31
321,642 GBP2024-05-31
Fixed Assets
142,635 GBP2025-05-31
321,642 GBP2024-05-31
Debtors
3,923 GBP2025-05-31
8,972 GBP2024-05-31
Cash at bank and in hand
615,977 GBP2025-05-31
409,729 GBP2024-05-31
Current Assets
619,900 GBP2025-05-31
418,701 GBP2024-05-31
Creditors
Current
9,123 GBP2025-05-31
6,482 GBP2024-05-31
Net Current Assets/Liabilities
610,777 GBP2025-05-31
412,219 GBP2024-05-31
Total Assets Less Current Liabilities
753,412 GBP2025-05-31
733,861 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
753,402 GBP2025-05-31
733,851 GBP2024-05-31
Equity
753,412 GBP2025-05-31
733,861 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
799 GBP2025-05-31
3,687 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-3,687 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
200 GBP2025-05-31
3,687 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
200 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,687 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
599 GBP2025-05-31
Other Investments Other Than Loans
Cost valuation
142,036 GBP2025-05-31
321,642 GBP2024-05-31
Additions to investments
2,861 GBP2025-05-31
Disposals
-173,593 GBP2025-05-31
Other Investments Other Than Loans
142,036 GBP2025-05-31
321,642 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,923 GBP2025-05-31
4,662 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
4,310 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
3,923 GBP2025-05-31
8,972 GBP2024-05-31
Trade Creditors/Trade Payables
Current
113 GBP2024-05-31
Other Taxation & Social Security Payable
Current
7,502 GBP2025-05-31
1,391 GBP2024-05-31
Other Creditors
Current
1,621 GBP2025-05-31
4,978 GBP2024-05-31