Property, Plant & Equipment
6,904 GBP2025-05-31
12,177 GBP2024-05-31
Fixed Assets - Investments
1,494,809 GBP2025-05-31
1,494,809 GBP2024-05-31
Fixed Assets
1,501,713 GBP2025-05-31
1,506,986 GBP2024-05-31
Debtors
345,555 GBP2025-05-31
17,623 GBP2024-05-31
Cash at bank and in hand
374,929 GBP2025-05-31
60,469 GBP2024-05-31
Current Assets
720,484 GBP2025-05-31
78,092 GBP2024-05-31
Net Current Assets/Liabilities
397,170 GBP2025-05-31
-161,412 GBP2024-05-31
Total Assets Less Current Liabilities
1,898,883 GBP2025-05-31
1,345,574 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
1,898,882 GBP2025-05-31
1,345,573 GBP2024-05-31
Equity
1,898,883 GBP2025-05-31
1,345,574 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,759 GBP2025-05-31
16,759 GBP2024-05-31
Computers
18,561 GBP2025-05-31
18,024 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
35,320 GBP2025-05-31
34,783 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,532 GBP2025-05-31
7,969 GBP2024-05-31
Computers
16,884 GBP2025-05-31
14,637 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,416 GBP2025-05-31
22,606 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,563 GBP2024-06-01 ~ 2025-05-31
Computers
2,247 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,810 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
5,227 GBP2025-05-31
8,790 GBP2024-05-31
Computers
1,677 GBP2025-05-31
3,387 GBP2024-05-31
Other Investments Other Than Loans
1,494,809 GBP2025-05-31
1,494,809 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
39,216 GBP2025-05-31
4,999 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
306,339 GBP2025-05-31
Current, Amounts falling due within one year
12,624 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
345,555 GBP2025-05-31
Current, Amounts falling due within one year
17,623 GBP2024-05-31
Trade Creditors/Trade Payables
Current
291 GBP2025-05-31
4,577 GBP2024-05-31
Corporation Tax Payable
Current
246,861 GBP2025-05-31
181,471 GBP2024-05-31
Other Taxation & Social Security Payable
Current
67,011 GBP2025-05-31
50,092 GBP2024-05-31
Other Creditors
Current
9,151 GBP2025-05-31
3,364 GBP2024-05-31