Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
14,458 GBP2024-05-31
2,460 GBP2023-05-31
Fixed Assets - Investments
1,308,486 GBP2024-05-31
1,052,665 GBP2023-05-31
Fixed Assets
1,322,944 GBP2024-05-31
1,055,125 GBP2023-05-31
Debtors
Current
7,706 GBP2024-05-31
22,293 GBP2023-05-31
Cash at bank and in hand
77,183 GBP2024-05-31
276,587 GBP2023-05-31
Current Assets
84,889 GBP2024-05-31
298,880 GBP2023-05-31
Net Current Assets/Liabilities
24,954 GBP2024-05-31
208,640 GBP2023-05-31
Net Assets/Liabilities
1,347,898 GBP2024-05-31
1,263,765 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
1,347,896 GBP2024-05-31
1,263,763 GBP2023-05-31
Equity
1,347,898 GBP2024-05-31
1,263,765 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-06-01 ~ 2024-05-31
Furniture and fittings
152023-06-01 ~ 2024-05-31
Wages/Salaries
40,402 GBP2023-06-01 ~ 2024-05-31
46,842 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
18,834 GBP2023-06-01 ~ 2024-05-31
14,524 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
59,661 GBP2023-06-01 ~ 2024-05-31
61,857 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
95,476 GBP2024-05-31
80,894 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
81,018 GBP2024-05-31
Property, Plant & Equipment
Other
14,458 GBP2024-05-31
2,460 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,640 GBP2024-05-31
2,400 GBP2023-05-31
Other Debtors
Current
1,432 GBP2024-05-31
Debtors - Deferred Tax Asset
Current
3,634 GBP2024-05-31
19,893 GBP2023-05-31
Cash and Cash Equivalents
77,183 GBP2024-05-31
276,587 GBP2023-05-31
Trade Creditors/Trade Payables
Current
20,525 GBP2024-05-31
20,525 GBP2023-05-31
Taxation/Social Security Payable
Current
9,678 GBP2024-05-31
7,875 GBP2023-05-31
Other Creditors
Current
10,319 GBP2024-05-31
42,416 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
19,413 GBP2024-05-31
19,424 GBP2023-05-31
Creditors
Current
59,935 GBP2024-05-31
90,240 GBP2023-05-31
Net Deferred Tax Liability/Asset
3,634 GBP2024-05-31
19,893 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-16,259 GBP2023-06-01 ~ 2024-05-31