Administrative Expenses
12,194 GBP2023-06-01 ~ 2024-05-31
20,635 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
13,972 GBP2023-06-01 ~ 2024-05-31
-5,335 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2023-06-01 ~ 2024-05-31
13 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
13,973 GBP2023-06-01 ~ 2024-05-31
-5,322 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,594 GBP2023-06-01 ~ 2024-05-31
151 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
12,379 GBP2023-06-01 ~ 2024-05-31
-5,473 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
544,931 GBP2024-05-31
545,426 GBP2023-05-31
Debtors
4,274 GBP2024-05-31
4,061 GBP2023-05-31
Cash at bank and in hand
29,189 GBP2024-05-31
13,685 GBP2023-05-31
Current Assets
33,463 GBP2024-05-31
17,746 GBP2023-05-31
Creditors
Current
473,060 GBP2024-05-31
470,167 GBP2023-05-31
Net Current Assets/Liabilities
-439,597 GBP2024-05-31
-452,421 GBP2023-05-31
Total Assets Less Current Liabilities
105,334 GBP2024-05-31
93,005 GBP2023-05-31
Net Assets/Liabilities
105,233 GBP2024-05-31
92,854 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
105,232 GBP2024-05-31
92,853 GBP2023-05-31
Equity
105,233 GBP2024-05-31
92,854 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
495 GBP2023-06-01 ~ 2024-05-31
496 GBP2022-06-01 ~ 2023-05-31
Current Tax for the Period
1,644 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,982 GBP2023-05-31
Computers
159 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
546,081 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
991 GBP2024-05-31
496 GBP2023-05-31
Computers
159 GBP2024-05-31
159 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,150 GBP2024-05-31
655 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
495 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
495 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
991 GBP2024-05-31
1,486 GBP2023-05-31
Other Debtors
Current
500 GBP2024-05-31
438 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
11 GBP2023-05-31
Prepayments/Accrued Income
Current
161 GBP2024-05-31
161 GBP2023-05-31
Prepayments
Current
3,613 GBP2024-05-31
3,451 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
4,274 GBP2024-05-31
4,061 GBP2023-05-31
Corporation Tax Payable
Current
1,633 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
11,177 GBP2024-05-31
10,363 GBP2023-05-31
Accrued Liabilities
Current
1,489 GBP2024-05-31
1,355 GBP2023-05-31