Property, Plant & Equipment
309,179 GBP2023-05-31
309,179 GBP2022-05-31
Debtors
52,621 GBP2023-05-31
203,390 GBP2022-05-31
Cash at bank and in hand
1 GBP2023-05-31
52,770 GBP2022-05-31
Current Assets
52,622 GBP2023-05-31
256,160 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-42,791 GBP2023-05-31
-192,319 GBP2022-05-31
Net Current Assets/Liabilities
9,831 GBP2023-05-31
63,841 GBP2022-05-31
Total Assets Less Current Liabilities
319,010 GBP2023-05-31
373,020 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-13,200 GBP2023-05-31
-18,000 GBP2022-05-31
Net Assets/Liabilities
305,810 GBP2023-05-31
355,020 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Share premium
60,088 GBP2023-05-31
60,088 GBP2022-05-31
Retained earnings (accumulated losses)
245,622 GBP2023-05-31
294,832 GBP2022-05-31
Equity
305,810 GBP2023-05-31
355,020 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
309,179 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
309,179 GBP2023-05-31
309,179 GBP2022-05-31
Other Debtors
Amounts falling due within one year
52,621 GBP2023-05-31
203,390 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
4,800 GBP2023-05-31
4,800 GBP2022-05-31
Trade Creditors/Trade Payables
Current
23,080 GBP2023-05-31
18,124 GBP2022-05-31
Corporation Tax Payable
Current
13,710 GBP2023-05-31
13,107 GBP2022-05-31
Other Creditors
Current
1,201 GBP2023-05-31
156,288 GBP2022-05-31
Creditors
Current
42,791 GBP2023-05-31
192,319 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
13,200 GBP2023-05-31
18,000 GBP2022-05-31