Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,085 GBP2025-05-31
2,192 GBP2024-05-31
Fixed Assets
2,085 GBP2025-05-31
2,192 GBP2024-05-31
Current assets - Investments
725,903 GBP2025-05-31
632,785 GBP2024-05-31
Cash at bank and in hand
9,450 GBP2025-05-31
5,326 GBP2024-05-31
Current Assets
735,353 GBP2025-05-31
638,111 GBP2024-05-31
Net Current Assets/Liabilities
683,350 GBP2025-05-31
584,546 GBP2024-05-31
Total Assets Less Current Liabilities
685,435 GBP2025-05-31
586,738 GBP2024-05-31
Net Assets/Liabilities
685,435 GBP2025-05-31
586,738 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
685,335 GBP2025-05-31
586,638 GBP2024-05-31
Equity
685,435 GBP2025-05-31
586,738 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,141 GBP2025-05-31
5,501 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,141 GBP2025-05-31
5,501 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-788 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-788 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,056 GBP2025-05-31
3,309 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,056 GBP2025-05-31
3,309 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,535 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,535 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-788 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-788 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,085 GBP2025-05-31
2,192 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
45,189 GBP2025-05-31
46,649 GBP2024-05-31
Other Creditors
Amounts falling due within one year
6,814 GBP2025-05-31
6,916 GBP2024-05-31