Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
105,000 GBP2024-05-31
105,000 GBP2023-05-31
Fixed Assets
105,000 GBP2024-05-31
105,000 GBP2023-05-31
Debtors
97,439 GBP2024-05-31
97,513 GBP2023-05-31
Current assets - Investments
1,550 GBP2024-05-31
2,050 GBP2023-05-31
Cash at bank and in hand
5,527 GBP2024-05-31
6,834 GBP2023-05-31
Current Assets
104,516 GBP2024-05-31
106,397 GBP2023-05-31
Creditors
Amounts falling due within one year
-900 GBP2024-05-31
-900 GBP2023-05-31
Net Current Assets/Liabilities
103,616 GBP2024-05-31
105,497 GBP2023-05-31
Total Assets Less Current Liabilities
208,616 GBP2024-05-31
210,497 GBP2023-05-31
Net Assets/Liabilities
208,616 GBP2024-05-31
210,497 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Revaluation reserve
13,532 GBP2024-05-31
13,532 GBP2023-05-31
Retained earnings (accumulated losses)
195,082 GBP2024-05-31
196,963 GBP2023-05-31
Equity
208,616 GBP2024-05-31
210,497 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
105,000 GBP2024-05-31
Tools/Equipment for furniture and fittings
3,695 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
108,695 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,695 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,695 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
105,000 GBP2024-05-31
105,000 GBP2023-05-31
Amounts owed by group undertakings and participating interests
97,428 GBP2024-05-31
97,428 GBP2023-05-31
Other Debtors
11 GBP2024-05-31
85 GBP2023-05-31
Other Creditors
Amounts falling due within one year
900 GBP2024-05-31
900 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31