Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,067 GBP2024-05-31
428 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
588 GBP2024-05-31
428 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
160 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
479 GBP2024-05-31
Other Investments Other Than Loans
Non-current
300,000 GBP2024-05-31
284,124 GBP2023-05-31
Property, Plant & Equipment
479 GBP2024-05-31
Fixed Assets - Investments
300,000 GBP2024-05-31
284,124 GBP2023-05-31
Fixed Assets
300,479 GBP2024-05-31
284,124 GBP2023-05-31
Debtors
2,600 GBP2024-05-31
Cash at bank and in hand
17,084 GBP2024-05-31
32,381 GBP2023-05-31
Current Assets
19,684 GBP2024-05-31
32,381 GBP2023-05-31
Creditors
Amounts falling due within one year
215,781 GBP2024-05-31
234,516 GBP2023-05-31
Net Current Assets/Liabilities
196,097 GBP2024-05-31
202,135 GBP2023-05-31
Total Assets Less Current Liabilities
104,382 GBP2024-05-31
81,989 GBP2023-05-31
Net Assets/Liabilities
101,366 GBP2024-05-31
81,989 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
101,364 GBP2024-05-31
81,987 GBP2023-05-31
Equity
101,366 GBP2024-05-31
81,989 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,016 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,234 GBP2023-06-01 ~ 2024-05-31
1,540 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
1,067 GBP2024-05-31
428 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
588 GBP2024-05-31
428 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2023-06-01 ~ 2024-05-31
Amounts invested in assets
Cost valuation, Non-current
300,000 GBP2024-05-31
284,124 GBP2023-05-31
Non-current
300,000 GBP2024-05-31
284,124 GBP2023-05-31
Trade Debtors/Trade Receivables
2,600 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
1,218 GBP2024-05-31
1,540 GBP2023-05-31
Other Creditors
Amounts falling due within one year
214,563 GBP2024-05-31
232,976 GBP2023-05-31
Deferred Tax Liabilities
3,016 GBP2024-05-31