Property, Plant & Equipment
216 GBP2025-05-31
288 GBP2024-05-31
Fixed Assets - Investments
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Fixed Assets
20,216 GBP2025-05-31
20,288 GBP2024-05-31
Cash at bank and in hand
11,312 GBP2025-05-31
11,979 GBP2024-05-31
Current Assets
11,312 GBP2025-05-31
11,979 GBP2024-05-31
Net Current Assets/Liabilities
-9,032 GBP2025-05-31
-15,253 GBP2024-05-31
Total Assets Less Current Liabilities
11,184 GBP2025-05-31
5,035 GBP2024-05-31
Net Assets/Liabilities
11,184 GBP2025-05-31
5,035 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
11,084 GBP2025-05-31
4,935 GBP2024-05-31
Equity
11,184 GBP2025-05-31
5,035 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,461 GBP2025-05-31
45,461 GBP2024-06-01
Tools/Equipment for furniture and fittings
8,721 GBP2025-05-31
8,721 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
54,182 GBP2025-05-31
54,182 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,461 GBP2025-05-31
45,461 GBP2024-06-01
Tools/Equipment for furniture and fittings
8,505 GBP2025-05-31
8,433 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,966 GBP2025-05-31
53,894 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
72 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
216 GBP2025-05-31
Amounts invested in assets
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,310 GBP2024-05-31
Taxation/Social Security Payable
-164 GBP2025-05-31
-189 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
20,508 GBP2025-05-31
26,112 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-05-31
Dividends Paid on Shares
1,000 GBP2024-06-01 ~ 2025-05-31
2,000 GBP2023-06-01 ~ 2024-05-31
All ordinary shares
1,000 GBP2024-06-01 ~ 2025-05-31