Intangible Assets
24,545 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
202,595 GBP2025-05-31
5,014 GBP2024-05-31
Fixed Assets
227,140 GBP2025-05-31
5,014 GBP2024-05-31
Debtors
48,160 GBP2025-05-31
502,176 GBP2024-05-31
Current assets - Investments
1,500,000 GBP2025-05-31
0 GBP2024-05-31
Cash at bank and in hand
1,804,855 GBP2025-05-31
658,530 GBP2024-05-31
Current Assets
3,353,015 GBP2025-05-31
1,160,706 GBP2024-05-31
Net Current Assets/Liabilities
2,821,064 GBP2025-05-31
677,205 GBP2024-05-31
Total Assets Less Current Liabilities
3,048,204 GBP2025-05-31
682,219 GBP2024-05-31
Net Assets/Liabilities
3,048,204 GBP2025-05-31
192,355 GBP2024-05-31
Equity
Called up share capital
1,721 GBP2025-05-31
985 GBP2024-05-31
Share premium
3,242,000 GBP2025-05-31
278,000 GBP2024-05-31
Retained earnings (accumulated losses)
-195,517 GBP2025-05-31
-104,230 GBP2024-05-31
Equity
3,048,204 GBP2025-05-31
192,355 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
25,585 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,040 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,040 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
24,545 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
103,468 GBP2025-05-31
0 GBP2024-05-31
Other
114,568 GBP2025-05-31
5,663 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
218,036 GBP2025-05-31
5,663 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Other
15,441 GBP2025-05-31
649 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,441 GBP2025-05-31
649 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
14,792 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,792 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
103,468 GBP2025-05-31
0 GBP2024-05-31
Other
99,127 GBP2025-05-31
5,014 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
432,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year
48,160 GBP2025-05-31
70,176 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
48,160 GBP2025-05-31
Current, Amounts falling due within one year
502,176 GBP2024-05-31
Trade Creditors/Trade Payables
Current
20,869 GBP2025-05-31
24,577 GBP2024-05-31
Other Creditors
Current
511,082 GBP2025-05-31
458,924 GBP2024-05-31
Creditors
Current
531,951 GBP2025-05-31
483,501 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,893 GBP2025-05-31
0 GBP2024-05-31