Fixed Assets - Investments
55,172 GBP2024-05-31
50,172 GBP2023-05-31
Debtors
300,000 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
194,970 GBP2024-05-31
200,000 GBP2023-05-31
Current Assets
494,970 GBP2024-05-31
200,000 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
549,970 GBP2024-05-31
250,000 GBP2023-05-31
250,000 GBP2022-05-31
Profit/Loss
299,970 GBP2023-06-01 ~ 2024-05-31
80,000 GBP2022-06-01 ~ 2023-05-31
Equity
550,070 GBP2024-05-31
Cash and Cash Equivalents
200,000 GBP2022-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Wages/Salaries
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Investments in Subsidiaries
172 GBP2024-05-31
172 GBP2023-05-31
Amounts invested in assets
55,172 GBP2024-05-31
50,172 GBP2023-05-31
Trade Debtors/Trade Receivables
0 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
0 GBP2024-05-31
0 GBP2023-05-31
Prepayments/Accrued Income
Current
0 GBP2024-05-31
0 GBP2023-05-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
0 GBP2024-05-31
0 GBP2023-05-31
Creditors
Current
72 GBP2024-05-31
72 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-05-31
0 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
Current
0 GBP2024-05-31
0 GBP2023-05-31