Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
67,997 GBP2024-05-31
26,958 GBP2023-05-31
Fixed Assets
67,997 GBP2024-05-31
26,958 GBP2023-05-31
Debtors
1,227 GBP2024-05-31
767 GBP2023-05-31
Cash at bank and in hand
843 GBP2024-05-31
672 GBP2023-05-31
Current Assets
2,070 GBP2024-05-31
1,439 GBP2023-05-31
Creditors
Current
72,033 GBP2024-05-31
29,164 GBP2023-05-31
Net Current Assets/Liabilities
-69,963 GBP2024-05-31
-27,725 GBP2023-05-31
Total Assets Less Current Liabilities
-1,966 GBP2024-05-31
-767 GBP2023-05-31
Net Assets/Liabilities
-13,463 GBP2024-05-31
-5,091 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-13,563 GBP2024-05-31
-5,191 GBP2023-05-31
Equity
-13,463 GBP2024-05-31
-5,091 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
215 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
215 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,657 GBP2024-05-31
3,183 GBP2023-05-31
Plant and equipment
8,300 GBP2024-05-31
9,455 GBP2023-05-31
Furniture and fittings
74,573 GBP2024-05-31
20,266 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,155 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,476 GBP2024-05-31
3,750 GBP2023-05-31
Furniture and fittings
17,057 GBP2024-05-31
2,301 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
957 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
14,756 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-231 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
6,657 GBP2024-05-31
3,183 GBP2023-05-31
Plant and equipment
3,824 GBP2024-05-31
5,705 GBP2023-05-31
Furniture and fittings
57,516 GBP2024-05-31
17,965 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,500 GBP2023-05-31
Computers
1,128 GBP2024-05-31
1,128 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
90,658 GBP2024-05-31
36,532 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-3,655 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,395 GBP2023-05-31
Computers
1,128 GBP2024-05-31
1,128 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,661 GBP2024-05-31
9,574 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,713 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,395 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,626 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
105 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,110 GBP2024-05-31
695 GBP2023-05-31
Prepayments/Accrued Income
Current
117 GBP2024-05-31
72 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,227 GBP2024-05-31
Current, Amounts falling due within one year
767 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
2,002 GBP2024-05-31
Loans received from directors
63,908 GBP2024-05-31
24,101 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,160 GBP2024-05-31
1,200 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-8,372 GBP2023-06-01 ~ 2024-05-31