Average Number of Employees
02023-06-01 ~ 2024-05-31
Other Investments Other Than Loans
Non-current
31,465 GBP2024-05-31
31,465 GBP2023-05-31
Property, Plant & Equipment
309 GBP2024-05-31
368 GBP2023-05-31
Fixed Assets - Investments
31,465 GBP2024-05-31
31,465 GBP2023-05-31
Fixed Assets
31,774 GBP2024-05-31
31,833 GBP2023-05-31
Debtors
591 GBP2024-05-31
591 GBP2023-05-31
Cash at bank and in hand
393 GBP2024-05-31
2,154 GBP2023-05-31
Current Assets
984 GBP2024-05-31
2,745 GBP2023-05-31
Creditors
Amounts falling due within one year
960 GBP2024-05-31
1,271 GBP2023-05-31
Net Current Assets/Liabilities
24 GBP2024-05-31
1,474 GBP2023-05-31
Total Assets Less Current Liabilities
31,798 GBP2024-05-31
33,307 GBP2023-05-31
Creditors
Amounts falling due after one year
80,079 GBP2024-05-31
79,601 GBP2023-05-31
Net Assets/Liabilities
-48,281 GBP2024-05-31
-46,294 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-48,381 GBP2024-05-31
-46,394 GBP2023-05-31
Equity
-48,281 GBP2024-05-31
-46,294 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,439 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
40,442 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,253 GBP2024-05-31
5,220 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,133 GBP2024-05-31
40,074 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
186 GBP2024-05-31
219 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
31,465 GBP2024-05-31
Non-current
31,465 GBP2024-05-31
31,465 GBP2023-05-31
Other Debtors
591 GBP2024-05-31
591 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-529 GBP2023-05-31
Other Creditors
Amounts falling due within one year
960 GBP2024-05-31
1,800 GBP2023-05-31
Amounts falling due after one year
80,079 GBP2024-05-31
79,601 GBP2023-05-31