Property, Plant & Equipment
0 GBP2024-11-30
7,946 GBP2023-05-31
Debtors
631 GBP2024-11-30
5,350 GBP2023-05-31
Cash at bank and in hand
173,418 GBP2024-11-30
167,454 GBP2023-05-31
Current Assets
174,049 GBP2024-11-30
172,804 GBP2023-05-31
Net Current Assets/Liabilities
160,839 GBP2024-11-30
159,782 GBP2023-05-31
Total Assets Less Current Liabilities
160,839 GBP2024-11-30
167,728 GBP2023-05-31
Net Assets/Liabilities
160,839 GBP2024-11-30
166,218 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
159,839 GBP2024-11-30
165,218 GBP2023-05-31
165,867 GBP2022-05-31
Equity
160,839 GBP2024-11-30
166,218 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-2,379 GBP2023-06-01 ~ 2024-11-30
7,351 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-2,379 GBP2023-06-01 ~ 2024-11-30
7,351 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-3,000 GBP2023-06-01 ~ 2024-11-30
Average Number of Employees
22023-06-01 ~ 2024-11-30
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-11-30
46,543 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-47,763 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-11-30
38,597 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,177 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-41,774 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment
Other
0 GBP2024-11-30
7,946 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
4,326 GBP2023-05-31
Other Debtors
Current
631 GBP2024-11-30
0 GBP2023-05-31
Prepayments/Accrued Income
Current
0 GBP2024-11-30
1,024 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
631 GBP2024-11-30
5,350 GBP2023-05-31
Corporation Tax Payable
Current
1,280 GBP2024-11-30
2,307 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
1,072 GBP2023-05-31
Other Creditors
Current
9,065 GBP2024-11-30
7,693 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,865 GBP2024-11-30
1,950 GBP2023-05-31
Creditors
Current
13,210 GBP2024-11-30
13,022 GBP2023-05-31