Property, Plant & Equipment
2,100 GBP2024-05-31
1,975 GBP2023-05-31
Fixed Assets - Investments
58,651 GBP2024-05-31
57,501 GBP2023-05-31
Debtors
Current
85,245 GBP2024-05-31
17,768 GBP2023-05-31
Cash at bank and in hand
23,163 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
-10,821 GBP2024-05-31
-110,495 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-10,921 GBP2024-05-31
-110,595 GBP2023-05-31
Equity
-10,821 GBP2024-05-31
-110,495 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
985,000 GBP2024-05-31
985,000 GBP2023-05-31
Intangible Assets - Gross Cost
985,000 GBP2024-05-31
985,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
985,000 GBP2024-05-31
985,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
985,000 GBP2024-05-31
985,000 GBP2023-05-31
Intangible Assets
Goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
145,814 GBP2024-05-31
145,814 GBP2023-05-31
Office equipment
44,918 GBP2024-05-31
42,723 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
190,732 GBP2024-05-31
188,537 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
-416 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-416 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
145,814 GBP2024-05-31
145,814 GBP2023-05-31
Office equipment
42,818 GBP2024-05-31
40,748 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,632 GBP2024-05-31
186,562 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
2,486 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,486 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
-416 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-416 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Office equipment
2,100 GBP2024-05-31
1,975 GBP2023-05-31
Other Investments Other Than Loans
58,651 GBP2024-05-31
57,501 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
11,500 GBP2024-05-31
17,768 GBP2023-05-31
Amounts owed by directors
Current
73,745 GBP2024-05-31
0 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
28,846 GBP2024-05-31
45,567 GBP2023-05-31
Trade Creditors/Trade Payables
Current
47 GBP2024-05-31
3,878 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,564 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
34,864 GBP2024-05-31
14,175 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
1,160 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
0 GBP2024-05-31
1,867 GBP2023-05-31