Property, Plant & Equipment
81,404 GBP2024-05-31
37,676 GBP2023-05-31
Fixed Assets
81,404 GBP2024-05-31
37,676 GBP2023-05-31
Debtors
Amounts falling due within one year
20,633 GBP2024-05-31
9,180 GBP2023-05-31
Cash at bank and in hand
134,401 GBP2024-05-31
125,821 GBP2023-05-31
Current Assets
155,034 GBP2024-05-31
135,001 GBP2023-05-31
Creditors
Amounts falling due within one year
-160,464 GBP2024-05-31
-150,456 GBP2023-05-31
Net Current Assets/Liabilities
-5,430 GBP2024-05-31
-15,455 GBP2023-05-31
Total Assets Less Current Liabilities
75,974 GBP2024-05-31
22,221 GBP2023-05-31
Creditors
Amounts falling due after one year
-21,677 GBP2024-05-31
-24,983 GBP2023-05-31
Net Assets/Liabilities
54,297 GBP2024-05-31
-2,762 GBP2023-05-31
Equity
Called up share capital
21 GBP2024-05-31
21 GBP2023-05-31
Retained earnings (accumulated losses)
54,276 GBP2024-05-31
-2,783 GBP2023-05-31
Equity
54,297 GBP2024-05-31
-2,762 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,729 GBP2024-05-31
38,229 GBP2023-05-31
Furniture and fittings
46,403 GBP2024-05-31
38,570 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
135,370 GBP2024-05-31
76,799 GBP2023-05-31
Motor cars
28,238 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,126 GBP2024-05-31
6,342 GBP2023-05-31
Furniture and fittings
36,285 GBP2024-05-31
32,781 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,966 GBP2024-05-31
39,123 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,784 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3,504 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,843 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
5,555 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
48,603 GBP2024-05-31
31,887 GBP2023-05-31
Motor cars
22,683 GBP2024-05-31
Furniture and fittings
10,118 GBP2024-05-31
5,789 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 1 ordinary share
21 shares2023-06-01 ~ 2024-05-31