Property, Plant & Equipment
250,028 GBP2024-05-31
250,041 GBP2023-05-31
Fixed Assets
250,028 GBP2024-05-31
250,041 GBP2023-05-31
Debtors
288,251 GBP2024-05-31
292,375 GBP2023-05-31
Cash at bank and in hand
122 GBP2024-05-31
714 GBP2023-05-31
Current Assets
288,373 GBP2024-05-31
293,089 GBP2023-05-31
Creditors
-192,993 GBP2024-05-31
-104,909 GBP2023-05-31
Net Current Assets/Liabilities
95,380 GBP2024-05-31
188,180 GBP2023-05-31
Total Assets Less Current Liabilities
345,408 GBP2024-05-31
438,221 GBP2023-05-31
Creditors
Non-current
-27,778 GBP2024-05-31
-122,133 GBP2023-05-31
Net Assets/Liabilities
299,982 GBP2024-05-31
298,437 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
299,981 GBP2024-05-31
298,436 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
250,000 GBP2023-05-31
Computers
210 GBP2024-05-31
210 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
250,210 GBP2024-05-31
250,210 GBP2023-05-31
Land and buildings, Owned/Freehold
250,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
182 GBP2024-05-31
169 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182 GBP2024-05-31
169 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
250,000 GBP2024-05-31
Computers
28 GBP2024-05-31
41 GBP2023-05-31
Owned/Freehold, Land and buildings
250,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
800 GBP2024-05-31
1,721 GBP2023-05-31
Prepayments/Accrued Income
Current
963 GBP2024-05-31
563 GBP2023-05-31
Other Debtors
Current
2,003 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,152 GBP2024-05-31
1,154 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
94,832 GBP2024-05-31
8,672 GBP2023-05-31
Corporation Tax Payable
Current
365 GBP2024-05-31
456 GBP2023-05-31
Amount of value-added tax that is payable
Current
1,102 GBP2024-05-31
170 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,085 GBP2024-05-31
1,000 GBP2023-05-31
Amounts owed to directors
Current
94,457 GBP2024-05-31
93,457 GBP2023-05-31
Creditors
Current
192,993 GBP2024-05-31
104,909 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
27,778 GBP2024-05-31
122,133 GBP2023-05-31