Property, Plant & Equipment
101,461 GBP2024-05-31
112,734 GBP2023-05-31
Fixed Assets - Investments
761,408 GBP2024-05-31
761,408 GBP2023-05-31
Fixed Assets
862,869 GBP2024-05-31
874,142 GBP2023-05-31
Debtors
80,099 GBP2024-05-31
60,099 GBP2023-05-31
Cash at bank and in hand
32,887 GBP2024-05-31
492 GBP2023-05-31
Current Assets
112,986 GBP2024-05-31
60,591 GBP2023-05-31
Creditors
Current
174,943 GBP2024-05-31
121,443 GBP2023-05-31
Net Current Assets/Liabilities
-61,957 GBP2024-05-31
-60,852 GBP2023-05-31
Total Assets Less Current Liabilities
800,912 GBP2024-05-31
813,290 GBP2023-05-31
Creditors
Non-current
604,140 GBP2024-05-31
604,140 GBP2023-05-31
Net Assets/Liabilities
196,772 GBP2024-05-31
209,150 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
196,672 GBP2024-05-31
209,050 GBP2023-05-31
Equity
196,772 GBP2024-05-31
209,150 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
213,242 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,781 GBP2024-05-31
100,508 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,273 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
101,461 GBP2024-05-31
112,734 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
761,408 GBP2023-05-31
Investments in Group Undertakings
761,408 GBP2024-05-31
761,408 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
80,000 GBP2024-05-31
60,000 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
99 GBP2024-05-31
Amounts falling due within one year, Current
99 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
80,099 GBP2024-05-31
Amounts falling due within one year, Current
60,099 GBP2023-05-31
Amounts owed to group undertakings
Current
136,444 GBP2024-05-31
83,444 GBP2023-05-31
Other Creditors
Current
38,499 GBP2024-05-31
37,999 GBP2023-05-31
Non-current
604,140 GBP2024-05-31
604,140 GBP2023-05-31