Property, Plant & Equipment
195,570 GBP2024-05-31
194,648 GBP2023-05-31
Fixed Assets
195,570 GBP2024-05-31
194,648 GBP2023-05-31
Total Inventories
11,700 GBP2024-05-31
11,450 GBP2023-05-31
Debtors
90 GBP2024-05-31
9,953 GBP2023-05-31
Cash at bank and in hand
64,539 GBP2024-05-31
90,171 GBP2023-05-31
Current Assets
76,329 GBP2024-05-31
111,574 GBP2023-05-31
Net Current Assets/Liabilities
-138,234 GBP2024-05-31
-133,795 GBP2023-05-31
Total Assets Less Current Liabilities
57,336 GBP2024-05-31
60,853 GBP2023-05-31
Net Assets/Liabilities
42,911 GBP2024-05-31
42,168 GBP2023-05-31
Equity
Called up share capital
91 GBP2024-05-31
91 GBP2023-05-31
Retained earnings (accumulated losses)
42,820 GBP2024-05-31
42,077 GBP2023-05-31
Equity
42,911 GBP2024-05-31
42,168 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,322 GBP2024-05-31
3,322 GBP2023-05-31
Furniture and fittings
291,327 GBP2024-05-31
282,172 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
294,649 GBP2024-05-31
285,494 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
99,079 GBP2024-05-31
90,846 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,079 GBP2024-05-31
90,846 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,233 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,233 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,322 GBP2024-05-31
388 GBP2023-05-31
Furniture and fittings
192,248 GBP2024-05-31
194,260 GBP2023-05-31
Under hire purchased contracts or finance leases, Plant and equipment
291,327 GBP2024-05-31
282,172 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
90 GBP2024-05-31
9,953 GBP2023-05-31
Debtors
Amounts falling due within one year
90 GBP2024-05-31
9,953 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,421 GBP2024-05-31
497 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
10,779 GBP2024-05-31
15,869 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,100 GBP2024-05-31
1,046 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,470 GBP2024-05-31
18,219 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 1 ordinary share
90 shares2023-06-01 ~ 2024-05-31
Class 2 ordinary share
1 shares2023-06-01 ~ 2024-05-31