Property, Plant & Equipment
68,910 GBP2024-05-31
75,414 GBP2023-05-31
Fixed Assets
68,910 GBP2024-05-31
75,414 GBP2023-05-31
Debtors
3,628 GBP2024-05-31
7,407 GBP2023-05-31
Cash at bank and in hand
4 GBP2023-05-31
Current Assets
3,628 GBP2024-05-31
7,411 GBP2023-05-31
Creditors
-212,551 GBP2024-05-31
-215,146 GBP2023-05-31
Net Current Assets/Liabilities
-208,923 GBP2024-05-31
-207,735 GBP2023-05-31
Total Assets Less Current Liabilities
-140,013 GBP2024-05-31
-132,321 GBP2023-05-31
Creditors
Non-current
-39,233 GBP2024-05-31
-39,233 GBP2023-05-31
Net Assets/Liabilities
-179,246 GBP2024-05-31
-171,554 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-179,346 GBP2024-05-31
-171,654 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,375 GBP2023-05-31
Furniture and fittings
120,000 GBP2024-05-31
120,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
130,375 GBP2024-05-31
130,375 GBP2023-05-31
Owned/Freehold, Land and buildings
10,375 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,465 GBP2024-05-31
54,961 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,465 GBP2024-05-31
54,961 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,504 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,504 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
10,375 GBP2024-05-31
Furniture and fittings
58,535 GBP2024-05-31
65,039 GBP2023-05-31
Land and buildings, Owned/Freehold
10,375 GBP2023-05-31
Trade Creditors/Trade Payables
Current
240 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Other Taxation & Social Security Payable
Current
13,604 GBP2024-05-31
12,830 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
300 GBP2023-05-31
Amounts owed to directors
Current
39,008 GBP2024-05-31
42,598 GBP2023-05-31
Creditors
Current
212,551 GBP2024-05-31
215,146 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
39,233 GBP2024-05-31
39,233 GBP2023-05-31