Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
592,299 GBP2024-05-31
594,014 GBP2023-05-31
Fixed Assets
592,299 GBP2024-05-31
594,014 GBP2023-05-31
Debtors
415,338 GBP2024-05-31
415,338 GBP2023-05-31
Cash at bank and in hand
31,106 GBP2024-05-31
7,512 GBP2023-05-31
Current Assets
446,444 GBP2024-05-31
422,850 GBP2023-05-31
Net Current Assets/Liabilities
-311,753 GBP2024-05-31
-416,344 GBP2023-05-31
Total Assets Less Current Liabilities
280,546 GBP2024-05-31
177,670 GBP2023-05-31
Net Assets/Liabilities
280,546 GBP2024-05-31
177,670 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
280,446 GBP2024-05-31
177,570 GBP2023-05-31
Equity
280,546 GBP2024-05-31
177,670 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
584,241 GBP2024-05-31
584,241 GBP2023-05-31
Tools/Equipment for furniture and fittings
63,447 GBP2024-05-31
63,147 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
647,688 GBP2024-05-31
647,388 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
55,389 GBP2024-05-31
53,374 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,389 GBP2024-05-31
53,374 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,015 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,015 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
584,241 GBP2024-05-31
584,241 GBP2023-05-31
Tools/Equipment for furniture and fittings
8,058 GBP2024-05-31
9,773 GBP2023-05-31
Other Debtors
415,338 GBP2024-05-31
415,338 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
43,030 GBP2024-05-31
17,506 GBP2023-05-31
Other Creditors
Amounts falling due within one year
715,167 GBP2024-05-31
821,688 GBP2023-05-31