Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
1,068 GBP2025-05-31
6,697 GBP2024-05-31
Cash at bank and in hand
84,737 GBP2025-05-31
108,803 GBP2024-05-31
Creditors
Current
45,152 GBP2025-05-31
31,583 GBP2024-05-31
Net Current Assets/Liabilities
39,585 GBP2025-05-31
77,220 GBP2024-05-31
Total Assets Less Current Liabilities
40,653 GBP2025-05-31
83,917 GBP2024-05-31
Net Assets/Liabilities
40,450 GBP2025-05-31
83,561 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
40,350 GBP2025-05-31
83,461 GBP2024-05-31
Equity
40,450 GBP2025-05-31
83,561 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
987 GBP2025-05-31
987 GBP2024-05-31
Computers
1,661 GBP2025-05-31
1,661 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,648 GBP2025-05-31
11,278 GBP2024-05-31
Property, Plant & Equipment - Disposals
-8,630 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
745 GBP2025-05-31
665 GBP2024-05-31
Computers
835 GBP2025-05-31
560 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,580 GBP2025-05-31
4,581 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2024-06-01 ~ 2025-05-31
Computers
275 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,113 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,114 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
242 GBP2025-05-31
322 GBP2024-05-31
Computers
826 GBP2025-05-31
1,101 GBP2024-05-31
Land and buildings, Long leasehold
5,274 GBP2024-05-31
Corporation Tax Payable
Current
912 GBP2025-05-31
5,095 GBP2024-05-31
Accrued Liabilities
Current
1,548 GBP2025-05-31
1,476 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,922 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-45,033 GBP2024-06-01 ~ 2025-05-31