Average Number of Employees
02024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
777 GBP2024-05-31
Fixed Assets - Investments
777,500 GBP2024-05-31
Fixed Assets
778,277 GBP2024-05-31
Debtors
617 GBP2024-05-31
Cash at bank and in hand
266 GBP2025-05-31
531 GBP2024-05-31
Current Assets
266 GBP2025-05-31
1,148 GBP2024-05-31
Creditors
Current
256 GBP2025-05-31
9,667 GBP2024-05-31
Net Current Assets/Liabilities
10 GBP2025-05-31
-8,519 GBP2024-05-31
Total Assets Less Current Liabilities
10 GBP2025-05-31
769,758 GBP2024-05-31
Net Assets/Liabilities
10 GBP2025-05-31
769,564 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
769,554 GBP2024-05-31
Equity
10 GBP2025-05-31
769,564 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
667 GBP2024-05-31
Computers
3,548 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,215 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-667 GBP2024-06-01 ~ 2025-05-31
Computers
-3,548 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-4,215 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
394 GBP2024-05-31
Computers
3,044 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,438 GBP2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-394 GBP2024-06-01 ~ 2025-05-31
Computers
-3,044 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,438 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
273 GBP2024-05-31
Computers
504 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
617 GBP2024-05-31
Amounts owed to group undertakings
Current
256 GBP2025-05-31
Other Taxation & Social Security Payable
Current
1,095 GBP2024-05-31
Other Creditors
Current
8,572 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-05-31