Debtors
37,752 GBP2024-05-31
164,674 GBP2023-05-31
Cash at bank and in hand
205 GBP2024-05-31
3,578 GBP2023-05-31
Current Assets
37,957 GBP2024-05-31
168,252 GBP2023-05-31
Net Current Assets/Liabilities
37,434 GBP2024-05-31
166,805 GBP2023-05-31
Total Assets Less Current Liabilities
37,434 GBP2024-05-31
166,805 GBP2023-05-31
Net Assets/Liabilities
36,559 GBP2024-05-31
34,358 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,008 GBP2024-05-31
36,008 GBP2023-05-31
Furniture and fittings
8,000 GBP2024-05-31
8,000 GBP2023-05-31
Computers
4,002 GBP2024-05-31
4,002 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
48,010 GBP2024-05-31
48,010 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,008 GBP2024-05-31
36,008 GBP2023-05-31
Furniture and fittings
8,000 GBP2024-05-31
8,000 GBP2023-05-31
Computers
4,002 GBP2024-05-31
4,002 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,010 GBP2024-05-31
48,010 GBP2023-05-31
Other Debtors
Amounts falling due after one year
37,752 GBP2024-05-31
164,674 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
947 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2024-05-31
500 GBP2023-05-31
Other Creditors
Amounts falling due after one year
875 GBP2024-05-31
83,607 GBP2023-05-31
Loans received from directors
Amounts falling due after one year
48,840 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
276 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
276 GBP2023-06-01 ~ 2024-05-31
276 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 2 ordinary share
337 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
337 GBP2023-06-01 ~ 2024-05-31
337 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 3 ordinary share
337 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Class 4 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31