Property, Plant & Equipment
0 GBP2024-05-31
29,160 GBP2023-05-31
Debtors
7,418 GBP2024-05-31
933 GBP2023-05-31
Cash at bank and in hand
57,485 GBP2024-05-31
56,525 GBP2023-05-31
Current Assets
64,903 GBP2024-05-31
196,289 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-55,772 GBP2024-05-31
-75,417 GBP2023-05-31
Net Current Assets/Liabilities
9,131 GBP2024-05-31
120,872 GBP2023-05-31
Total Assets Less Current Liabilities
9,131 GBP2024-05-31
150,032 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-05-31
Net Assets/Liabilities
9,131 GBP2024-05-31
130,174 GBP2023-05-31
Equity
Called up share capital
2,717 GBP2024-05-31
2,717 GBP2023-05-31
Retained earnings (accumulated losses)
6,414 GBP2024-05-31
127,457 GBP2023-05-31
Equity
9,131 GBP2024-05-31
130,174 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-05-31
4,775 GBP2023-05-31
Other
0 GBP2024-05-31
155,935 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-05-31
160,710 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-4,775 GBP2023-06-01 ~ 2024-05-31
Other
-156,995 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-161,770 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
4,775 GBP2023-05-31
Other
0 GBP2024-05-31
126,775 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
131,550 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
2,972 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,972 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-4,775 GBP2023-06-01 ~ 2024-05-31
Other
-129,747 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-134,522 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
0 GBP2024-05-31
29,160 GBP2023-05-31
Prepayments/Accrued Income
Current
7,418 GBP2024-05-31
933 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
6,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,123 GBP2024-05-31
48,553 GBP2023-05-31
Other Taxation & Social Security Payable
Current
45,360 GBP2024-05-31
17,128 GBP2023-05-31
Other Creditors
Current
8,289 GBP2024-05-31
3,736 GBP2023-05-31
Creditors
Current
55,772 GBP2024-05-31
75,417 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
14,500 GBP2023-05-31