Property, Plant & Equipment
263 GBP2024-05-30
351 GBP2023-05-30
Investment Property
285,000 GBP2024-05-30
285,000 GBP2023-05-30
Fixed Assets
285,263 GBP2024-05-30
285,351 GBP2023-05-30
Debtors
11,141 GBP2024-05-30
1,500 GBP2023-05-30
Cash at bank and in hand
318 GBP2024-05-30
2,112 GBP2023-05-30
Current Assets
11,459 GBP2024-05-30
3,612 GBP2023-05-30
Creditors
Current, Amounts falling due within one year
-61,136 GBP2023-05-30
Net Current Assets/Liabilities
-70,112 GBP2024-05-30
-57,524 GBP2023-05-30
Total Assets Less Current Liabilities
215,151 GBP2024-05-30
227,827 GBP2023-05-30
Creditors
Non-current, Amounts falling due after one year
-129,358 GBP2023-05-30
Net Assets/Liabilities
94,501 GBP2024-05-30
98,410 GBP2023-05-30
Equity
Called up share capital
2 GBP2024-05-30
2 GBP2023-05-30
Retained earnings (accumulated losses)
94,499 GBP2024-05-30
98,408 GBP2023-05-30
Equity
94,501 GBP2024-05-30
98,410 GBP2023-05-30
Average Number of Employees
12023-05-31 ~ 2024-05-30
12022-05-31 ~ 2023-05-30
Property, Plant & Equipment - Gross Cost
Other
624 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
361 GBP2024-05-30
273 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
88 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment
Other
263 GBP2024-05-30
351 GBP2023-05-30
Trade Debtors/Trade Receivables
Current
3,866 GBP2024-05-30
0 GBP2023-05-30
Other Debtors
Amounts falling due within one year
7,275 GBP2024-05-30
1,500 GBP2023-05-30
Debtors
Amounts falling due within one year, Current
11,141 GBP2024-05-30
Current, Amounts falling due within one year
1,500 GBP2023-05-30
Bank Borrowings/Overdrafts
Current
29,659 GBP2024-05-30
23,625 GBP2023-05-30
Trade Creditors/Trade Payables
Current
901 GBP2024-05-30
0 GBP2023-05-30
Corporation Tax Payable
Current
1,039 GBP2024-05-30
2,380 GBP2023-05-30
Other Creditors
Current
49,972 GBP2024-05-30
35,131 GBP2023-05-30
Creditors
Current
81,571 GBP2024-05-30
61,136 GBP2023-05-30
Bank Borrowings/Overdrafts
Non-current
98,149 GBP2024-05-30
105,053 GBP2023-05-30
Other Creditors
Non-current
22,451 GBP2024-05-30
24,305 GBP2023-05-30
Creditors
Non-current
120,600 GBP2024-05-30
129,358 GBP2023-05-30