Property, Plant & Equipment
223,718 GBP2024-05-31
222,224 GBP2023-05-31
Fixed Assets
223,718 GBP2024-05-31
222,224 GBP2023-05-31
Debtors
191,717 GBP2024-05-31
235,899 GBP2023-05-31
Cash at bank and in hand
116,811 GBP2024-05-31
161,355 GBP2023-05-31
Current Assets
308,528 GBP2024-05-31
397,254 GBP2023-05-31
Net Current Assets/Liabilities
304,491 GBP2024-05-31
346,599 GBP2023-05-31
Total Assets Less Current Liabilities
528,209 GBP2024-05-31
568,823 GBP2023-05-31
Net Assets/Liabilities
528,209 GBP2024-05-31
568,540 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
528,207 GBP2024-05-31
568,538 GBP2023-06-01
568,538 GBP2023-05-31
473,660 GBP2022-06-01
Equity
528,209 GBP2024-05-31
568,540 GBP2023-05-31
Called up share capital
2 GBP2024-05-31
2 GBP2023-06-01
2 GBP2023-05-31
2 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
12,669 GBP2023-06-01 ~ 2024-05-31
198,878 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,669 GBP2023-06-01 ~ 2024-05-31
198,878 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-53,000 GBP2023-06-01 ~ 2024-05-31
-104,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-53,000 GBP2023-06-01 ~ 2024-05-31
-104,000 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
220,738 GBP2024-05-31
220,738 GBP2023-05-31
Plant and equipment
675 GBP2024-05-31
675 GBP2023-05-31
Furniture and fittings
6,427 GBP2024-05-31
6,427 GBP2023-05-31
Computers
6,017 GBP2024-05-31
3,869 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
233,857 GBP2024-05-31
231,709 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
646 GBP2024-05-31
637 GBP2023-05-31
Furniture and fittings
5,744 GBP2024-05-31
5,516 GBP2023-05-31
Computers
3,749 GBP2024-05-31
3,332 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,139 GBP2024-05-31
9,485 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
228 GBP2023-06-01 ~ 2024-05-31
Computers
417 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
654 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
220,738 GBP2024-05-31
220,738 GBP2023-05-31
Plant and equipment
29 GBP2024-05-31
38 GBP2023-05-31
Furniture and fittings
683 GBP2024-05-31
911 GBP2023-05-31
Computers
2,268 GBP2024-05-31
537 GBP2023-05-31
Other Debtors
Amounts falling due within one year
191,520 GBP2024-05-31
211,500 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
197 GBP2024-05-31
210 GBP2023-05-31
Debtors
Amounts falling due within one year
191,717 GBP2024-05-31
235,899 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35 GBP2024-05-31
-1 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
2,561 GBP2024-05-31
49,906 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-05-31
750 GBP2023-05-31