Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
1,451 GBP2025-05-31
5,312 GBP2024-05-31
Fixed Assets - Investments
34,901 GBP2025-05-31
34,901 GBP2024-05-31
Fixed Assets
36,352 GBP2025-05-31
40,213 GBP2024-05-31
Debtors
2,700 GBP2025-05-31
2,700 GBP2024-05-31
Cash at bank and in hand
1,949 GBP2025-05-31
8,193 GBP2024-05-31
Current Assets
4,649 GBP2025-05-31
10,893 GBP2024-05-31
Creditors
Current
17,358 GBP2025-05-31
8,924 GBP2024-05-31
Net Current Assets/Liabilities
-12,709 GBP2025-05-31
1,969 GBP2024-05-31
Total Assets Less Current Liabilities
23,643 GBP2025-05-31
42,182 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
23,642 GBP2025-05-31
42,181 GBP2024-05-31
Equity
23,643 GBP2025-05-31
42,182 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
19,307 GBP2024-05-31
Computers
6,927 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
26,234 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,856 GBP2025-05-31
13,995 GBP2024-05-31
Computers
6,927 GBP2025-05-31
6,927 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,783 GBP2025-05-31
20,922 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,861 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,861 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,451 GBP2025-05-31
5,312 GBP2024-05-31
Other Investments Other Than Loans
Cost valuation
34,901 GBP2024-05-31
Other Investments Other Than Loans
34,901 GBP2025-05-31
34,901 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,700 GBP2025-05-31
Amounts falling due within one year, Current
2,700 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,244 GBP2024-05-31
Other Creditors
Current
17,358 GBP2025-05-31
6,680 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
-18,539 GBP2024-06-01 ~ 2025-05-31