Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
170,502 GBP2024-05-31
171,161 GBP2023-05-31
Fixed Assets
170,502 GBP2024-05-31
171,161 GBP2023-05-31
Current assets - Investments
50,000 GBP2024-05-31
Cash at bank and in hand
27,817 GBP2024-05-31
65,771 GBP2023-05-31
Current Assets
77,817 GBP2024-05-31
65,771 GBP2023-05-31
Net Current Assets/Liabilities
66,713 GBP2024-05-31
51,142 GBP2023-05-31
Total Assets Less Current Liabilities
237,215 GBP2024-05-31
222,303 GBP2023-05-31
Creditors
Amounts falling due after one year
-88,049 GBP2024-05-31
-91,255 GBP2023-05-31
Net Assets/Liabilities
149,166 GBP2024-05-31
131,048 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
149,066 GBP2024-05-31
130,948 GBP2023-05-31
Equity
149,166 GBP2024-05-31
131,048 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
169,950 GBP2024-05-31
Tools/Equipment for furniture and fittings
7,475 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
177,425 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,923 GBP2024-05-31
6,264 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,923 GBP2024-05-31
6,264 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
659 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
659 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
169,950 GBP2024-05-31
169,950 GBP2023-05-31
Tools/Equipment for furniture and fittings
552 GBP2024-05-31
1,211 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
4,874 GBP2024-05-31
6,049 GBP2023-05-31
Other Creditors
Amounts falling due within one year
6,230 GBP2024-05-31
8,580 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
88,049 GBP2024-05-31
91,255 GBP2023-05-31