Property, Plant & Equipment
975,047 GBP2024-03-31
977,997 GBP2023-05-31
Debtors
1,323,759 GBP2024-03-31
1,095,760 GBP2023-05-31
Cash at bank and in hand
33,990 GBP2024-03-31
300,019 GBP2023-05-31
Current Assets
1,357,749 GBP2024-03-31
1,395,779 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-27,618 GBP2024-03-31
Net Current Assets/Liabilities
1,330,131 GBP2024-03-31
1,298,452 GBP2023-05-31
Total Assets Less Current Liabilities
2,305,178 GBP2024-03-31
2,276,449 GBP2023-05-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-05-31
Retained earnings (accumulated losses)
2,205,178 GBP2024-03-31
2,176,449 GBP2023-05-31
2,141,384 GBP2022-05-31
Equity
2,305,178 GBP2024-03-31
2,276,449 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
971,771 GBP2023-05-31
Computers
12,056 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
983,827 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,780 GBP2024-03-31
5,830 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,780 GBP2024-03-31
5,830 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,950 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,950 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
971,771 GBP2024-03-31
971,771 GBP2023-05-31
Computers
3,276 GBP2024-03-31
6,226 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
15,870 GBP2024-03-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,307,889 GBP2024-03-31
1,095,760 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,323,759 GBP2024-03-31
Amounts falling due within one year, Current
1,095,760 GBP2023-05-31
Trade Creditors/Trade Payables
Current
12,899 GBP2024-03-31
84,700 GBP2023-05-31
Corporation Tax Payable
Current
7,448 GBP2024-03-31
7,396 GBP2023-05-31
Other Creditors
Current
4,071 GBP2024-03-31
4,071 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,200 GBP2024-03-31
1,160 GBP2023-05-31
Creditors
Current
27,618 GBP2024-03-31
97,327 GBP2023-05-31
Profit/Loss
28,729 GBP2023-06-01 ~ 2024-03-31
35,065 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-03-31