Property, Plant & Equipment
336,000 GBP2024-05-31
336,374 GBP2023-05-31
Cash at bank and in hand
13,461 GBP2024-05-31
12,476 GBP2023-05-31
Net Current Assets/Liabilities
-164,854 GBP2024-05-31
-183,270 GBP2023-05-31
Total Assets Less Current Liabilities
171,146 GBP2024-05-31
153,104 GBP2023-05-31
Net Assets/Liabilities
147,134 GBP2024-05-31
140,426 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
76,987 GBP2024-05-31
76,987 GBP2023-05-31
Retained earnings (accumulated losses)
70,047 GBP2024-05-31
63,339 GBP2023-05-31
Equity
147,134 GBP2024-05-31
140,426 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
335,000 GBP2024-05-31
Office equipment
2,498 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
337,498 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,498 GBP2024-05-31
1,124 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,498 GBP2024-05-31
1,124 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
374 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
374 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
335,000 GBP2024-05-31
Office equipment
1,000 GBP2024-05-31
1,374 GBP2023-05-31
Owned/Freehold, Land and buildings
335,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,501 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,370 GBP2024-05-31
1,540 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
4,789 GBP2024-05-31
4,186 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
758 GBP2024-05-31
121 GBP2023-05-31
Loans received from directors
159,897 GBP2024-05-31
189,899 GBP2023-05-31