Property, Plant & Equipment
0 GBP2024-05-31
15,909 GBP2023-05-31
Debtors
45,844 GBP2024-05-31
46,462 GBP2023-05-31
Cash at bank and in hand
1,381 GBP2024-05-31
770 GBP2023-05-31
Current Assets
47,225 GBP2024-05-31
47,232 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-105,578 GBP2024-05-31
Net Current Assets/Liabilities
-58,353 GBP2024-05-31
-51,624 GBP2023-05-31
Total Assets Less Current Liabilities
-58,353 GBP2024-05-31
-35,715 GBP2023-05-31
Net Assets/Liabilities
-168,353 GBP2024-05-31
-145,715 GBP2023-05-31
Equity
Called up share capital
1,230 GBP2024-05-31
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Share premium
104,200 GBP2024-05-31
104,200 GBP2023-05-31
104,200 GBP2022-05-31
Retained earnings (accumulated losses)
-273,783 GBP2024-05-31
-250,915 GBP2023-05-31
-119,572 GBP2022-05-31
Equity
-168,353 GBP2024-05-31
-145,715 GBP2023-05-31
-14,372 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-22,868 GBP2023-06-01 ~ 2024-05-31
-131,343 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-22,868 GBP2023-06-01 ~ 2024-05-31
-131,343 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
230 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
230 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
175,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
175,000 GBP2024-05-31
159,091 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,909 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-31
15,909 GBP2023-05-31
Other Debtors
Current
424 GBP2024-05-31
1,056 GBP2023-05-31
Prepayments/Accrued Income
Current
11,596 GBP2024-05-31
11,582 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
12,020 GBP2024-05-31
Amounts falling due within one year, Current
12,638 GBP2023-05-31
Other Debtors
Non-current
33,824 GBP2024-05-31
33,824 GBP2023-05-31
Amounts owed to group undertakings
Current
58,181 GBP2024-05-31
53,658 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
801 GBP2023-05-31
Other Creditors
Current
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
46,397 GBP2024-05-31
43,397 GBP2023-05-31
Creditors
Current
105,578 GBP2024-05-31
98,856 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-05-31
191,943 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31