Property, Plant & Equipment
524 GBP2023-11-30
582 GBP2023-05-31
Fixed Assets - Investments
1,025,000 GBP2023-11-30
1,025,000 GBP2023-05-31
Fixed Assets
1,025,524 GBP2023-11-30
1,025,582 GBP2023-05-31
Debtors
Amounts falling due within one year
28,869 GBP2023-11-30
11,999 GBP2023-05-31
Cash at bank and in hand
2,343 GBP2023-11-30
5,834 GBP2023-05-31
Current Assets
31,212 GBP2023-11-30
17,833 GBP2023-05-31
Creditors
Amounts falling due within one year
-446,308 GBP2023-11-30
-449,292 GBP2023-05-31
Net Current Assets/Liabilities
-415,096 GBP2023-11-30
-431,459 GBP2023-05-31
Total Assets Less Current Liabilities
610,428 GBP2023-11-30
594,123 GBP2023-05-31
Creditors
Amounts falling due after one year
-376,190 GBP2023-11-30
-393,432 GBP2023-05-31
Net Assets/Liabilities
230,437 GBP2023-11-30
196,890 GBP2023-05-31
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2023-05-31
Revaluation reserve
19,489 GBP2023-11-30
19,489 GBP2023-05-31
Retained earnings (accumulated losses)
210,947 GBP2023-11-30
177,400 GBP2023-05-31
Equity
230,437 GBP2023-11-30
196,890 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2023-11-30
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
820 GBP2023-11-30
820 GBP2023-05-31
Furniture and fittings
7,182 GBP2023-11-30
7,182 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,002 GBP2023-11-30
8,002 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
820 GBP2023-11-30
820 GBP2023-05-31
Furniture and fittings
6,658 GBP2023-11-30
6,600 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,478 GBP2023-11-30
7,420 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2023-06-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2023-06-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
524 GBP2023-11-30
582 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
1,025,000 GBP2023-05-31
Other Investments Other Than Loans
Non-current
1,025,000 GBP2023-11-30
Amounts invested in assets
Non-current
1,025,000 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2023-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-06-01 ~ 2023-11-30