Property, Plant & Equipment
73 GBP2024-05-31
82 GBP2023-05-31
Investment Property
240,000 GBP2024-05-31
240,000 GBP2023-05-31
Fixed Assets
414,667 GBP2024-05-31
422,015 GBP2023-05-31
Debtors
229 GBP2024-05-31
319 GBP2023-05-31
Cash at bank and in hand
267,313 GBP2024-05-31
623,588 GBP2023-05-31
Current Assets
267,542 GBP2024-05-31
623,907 GBP2023-05-31
Net Current Assets/Liabilities
249,463 GBP2024-05-31
218,243 GBP2023-05-31
Net Assets/Liabilities
664,130 GBP2024-05-31
640,258 GBP2023-05-31
Equity
Called up share capital
50 GBP2024-05-31
50 GBP2023-05-31
Retained earnings (accumulated losses)
594,355 GBP2024-05-31
570,483 GBP2023-05-31
Equity
664,130 GBP2024-05-31
640,258 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,346 GBP2024-05-31
2,346 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,346 GBP2024-05-31
2,346 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,273 GBP2024-05-31
2,264 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,273 GBP2024-05-31
2,264 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
73 GBP2024-05-31
82 GBP2023-05-31
Investment Property - Fair Value Model
240,000 GBP2024-05-31
240,000 GBP2023-05-31
Prepayments
318 GBP2023-05-31
Other Debtors
1 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
229 GBP2024-05-31