Property, Plant & Equipment
76,736 GBP2024-05-31
79,004 GBP2023-05-31
Fixed Assets - Investments
31,183 GBP2024-05-31
28,431 GBP2023-05-31
Fixed Assets
107,919 GBP2024-05-31
107,435 GBP2023-05-31
Debtors
30,000 GBP2024-05-31
60,000 GBP2023-05-31
Cash at bank and in hand
67,583 GBP2024-05-31
130,686 GBP2023-05-31
Current Assets
97,583 GBP2024-05-31
190,686 GBP2023-05-31
Net Current Assets/Liabilities
1,194,599 GBP2024-05-31
1,031,526 GBP2023-05-31
Total Assets Less Current Liabilities
1,302,518 GBP2024-05-31
1,138,961 GBP2023-05-31
Net Assets/Liabilities
1,302,518 GBP2024-05-31
1,138,961 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
1,302,318 GBP2024-05-31
1,138,761 GBP2023-05-31
Equity
1,302,518 GBP2024-05-31
1,138,961 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-05-31
25,000 GBP2023-06-01
Intangible Assets - Gross Cost
25,000 GBP2024-05-31
25,000 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-05-31
25,000 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-05-31
25,000 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
Land and buildings
148,286 GBP2024-05-31
148,286 GBP2023-06-01
Tools/Equipment for furniture and fittings
95,464 GBP2024-05-31
85,897 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
243,750 GBP2024-05-31
234,183 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
87,841 GBP2024-05-31
80,425 GBP2023-06-01
Tools/Equipment for furniture and fittings
79,173 GBP2024-05-31
74,754 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,014 GBP2024-05-31
155,179 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,419 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,835 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
60,445 GBP2024-05-31
Tools/Equipment for furniture and fittings
16,291 GBP2024-05-31
Amounts invested in assets
31,183 GBP2024-05-31
28,432 GBP2023-05-31
Other Debtors
30,000 GBP2024-05-31
60,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,000 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-1,226,283 GBP2024-05-31
-960,173 GBP2023-05-31
Taxation/Social Security Payable
60,443 GBP2024-05-31
26,717 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
67,824 GBP2024-05-31
90,218 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-05-31
1,398 GBP2023-05-31
Dividends Paid on Shares
2,000 GBP2022-06-01 ~ 2023-05-31