Property, Plant & Equipment
85,509 GBP2024-05-31
189,030 GBP2023-06-30
Fixed Assets
85,509 GBP2024-05-31
189,030 GBP2023-06-30
Debtors
46,806 GBP2024-05-31
17,900 GBP2023-06-30
Cash at bank and in hand
147,465 GBP2024-05-31
14,983 GBP2023-06-30
Current Assets
194,271 GBP2024-05-31
32,883 GBP2023-06-30
Net Current Assets/Liabilities
186,622 GBP2024-05-31
30,045 GBP2023-06-30
Total Assets Less Current Liabilities
272,131 GBP2024-05-31
219,075 GBP2023-06-30
Net Assets/Liabilities
272,131 GBP2024-05-31
219,075 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-06-30
Retained earnings (accumulated losses)
272,129 GBP2024-05-31
219,073 GBP2023-06-30
Equity
272,131 GBP2024-05-31
219,075 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-05-31
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
96,786 GBP2024-05-31
215,572 GBP2023-07-01
Tools/Equipment for furniture and fittings
34,619 GBP2024-05-31
34,619 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
131,405 GBP2024-05-31
250,191 GBP2023-07-01
Property, Plant & Equipment - Disposals
Land and buildings
-118,786 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-118,786 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,327 GBP2024-05-31
29,616 GBP2023-07-01
Tools/Equipment for furniture and fittings
32,569 GBP2024-05-31
31,545 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,896 GBP2024-05-31
61,161 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,024 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,024 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-16,289 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,289 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
83,459 GBP2024-05-31
185,956 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,050 GBP2024-05-31
3,074 GBP2023-06-30
Amounts owed by directors
4,097 GBP2023-06-30
Other Debtors
46,306 GBP2024-05-31
13,428 GBP2023-06-30
Prepayments/Accrued Income
500 GBP2024-05-31
375 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
6,329 GBP2024-05-31
1,518 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,320 GBP2024-05-31
1,320 GBP2023-06-30
Advances or credits given to directors
4,097 GBP2024-05-31
4,097 GBP2023-07-01