Property, Plant & Equipment
336,374 GBP2023-05-31
336,748 GBP2022-05-31
Cash at bank and in hand
12,476 GBP2023-05-31
44,624 GBP2022-05-31
Net Current Assets/Liabilities
-183,270 GBP2023-05-31
-197,115 GBP2022-05-31
Total Assets Less Current Liabilities
153,104 GBP2023-05-31
139,633 GBP2022-05-31
Net Assets/Liabilities
140,426 GBP2023-05-31
121,241 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Revaluation reserve
76,987 GBP2023-05-31
76,987 GBP2022-05-31
Retained earnings (accumulated losses)
63,339 GBP2023-05-31
44,154 GBP2022-05-31
Equity
140,426 GBP2023-05-31
121,241 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152022-06-01 ~ 2023-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
335,000 GBP2023-05-31
Office equipment
2,498 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
337,498 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,124 GBP2023-05-31
750 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,124 GBP2023-05-31
750 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
374 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
374 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
335,000 GBP2023-05-31
335,000 GBP2022-05-31
Office equipment
1,374 GBP2023-05-31
1,748 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,540 GBP2023-05-31
1,650 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
4,186 GBP2023-05-31
3,928 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
121 GBP2023-05-31
261 GBP2022-05-31
Loans received from directors
189,899 GBP2023-05-31
235,900 GBP2022-05-31