Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
225,000 GBP2023-05-31
225,000 GBP2022-05-31
Fixed Assets
225,000 GBP2023-05-31
225,000 GBP2022-05-31
Debtors
116 GBP2023-05-31
6,635 GBP2022-05-31
Cash at bank and in hand
30,551 GBP2023-05-31
20,383 GBP2022-05-31
Current Assets
30,667 GBP2023-05-31
27,018 GBP2022-05-31
Net Current Assets/Liabilities
19,797 GBP2023-05-31
15,555 GBP2022-05-31
Total Assets Less Current Liabilities
244,797 GBP2023-05-31
240,555 GBP2022-05-31
Net Assets/Liabilities
232,527 GBP2023-05-31
230,543 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
122,017 GBP2023-05-31
117,775 GBP2022-05-31
Equity
232,527 GBP2023-05-31
230,543 GBP2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,258 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,475 GBP2022-06-01 ~ 2023-05-31
6,042 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
225,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
225,000 GBP2023-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
225,000 GBP2023-05-31
225,000 GBP2022-05-31
Trade Debtors/Trade Receivables
1 GBP2023-05-31
3,002 GBP2022-05-31
Other Debtors
115 GBP2023-05-31
3,633 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,928 GBP2023-05-31
1,495 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
5,217 GBP2023-05-31
6,042 GBP2022-05-31
Other Creditors
Amounts falling due within one year
3,725 GBP2023-05-31
3,926 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50 GBP2023-05-31
50 GBP2022-05-31
Between one and five year
200 GBP2023-05-31
200 GBP2022-05-31
More than five year
2,867 GBP2023-05-31
2,917 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,117 GBP2023-05-31
3,167 GBP2022-05-31