Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
3,056 GBP2024-05-31
3,396 GBP2023-05-31
Investment Property
900,000 GBP2024-05-31
900,000 GBP2023-05-31
Fixed Assets
903,056 GBP2024-05-31
903,396 GBP2023-05-31
Debtors
Current
2,710 GBP2024-05-31
19,000 GBP2023-05-31
Cash at bank and in hand
1,024 GBP2024-05-31
2,912 GBP2023-05-31
Current Assets
3,734 GBP2024-05-31
21,912 GBP2023-05-31
Net Current Assets/Liabilities
-62,887 GBP2024-05-31
-71,275 GBP2023-05-31
Total Assets Less Current Liabilities
840,169 GBP2024-05-31
832,121 GBP2023-05-31
Net Assets/Liabilities
685,012 GBP2024-05-31
676,964 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Other miscellaneous reserve
673,602 GBP2024-05-31
673,602 GBP2023-05-31
Retained earnings (accumulated losses)
11,310 GBP2024-05-31
3,262 GBP2023-05-31
Equity
685,012 GBP2024-05-31
676,964 GBP2023-05-31
Wages/Salaries
21,321 GBP2023-06-01 ~ 2024-05-31
19,938 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
2,154 GBP2023-06-01 ~ 2024-05-31
1,626 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
23,475 GBP2023-06-01 ~ 2024-05-31
21,564 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,100 GBP2024-05-31
7,100 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,704 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
340 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,044 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,056 GBP2024-05-31
3,396 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
19,000 GBP2023-05-31
Other Debtors
Current
2,710 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,393 GBP2024-05-31
20,242 GBP2023-05-31
Corporation Tax Payable
Current
1,973 GBP2024-05-31
1,809 GBP2023-05-31
Taxation/Social Security Payable
Current
607 GBP2024-05-31
479 GBP2023-05-31
Other Creditors
Current
58,653 GBP2024-05-31
68,653 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,995 GBP2024-05-31
2,004 GBP2023-05-31
Creditors
Current
66,621 GBP2024-05-31
93,187 GBP2023-05-31
Net Deferred Tax Liability/Asset
-155,157 GBP2024-05-31
-155,157 GBP2023-05-31