Called-up share capital (not paid)
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
97,650 GBP2024-05-31
101,325 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
97,650 GBP2024-05-31
101,325 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
72,700 GBP2024-05-31
63,254 GBP2023-05-31
Cash at bank and in hand
31,400 GBP2024-05-31
28,652 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
104,100 GBP2024-05-31
91,906 GBP2023-05-31
Creditors
Amounts falling due within one year
-22,928 GBP2024-05-31
-26,525 GBP2023-05-31
Net Current Assets/Liabilities
81,172 GBP2024-05-31
65,381 GBP2023-05-31
Total Assets Less Current Liabilities
178,822 GBP2024-05-31
166,706 GBP2023-05-31
Creditors
Amounts falling due after one year
-14,875 GBP2024-05-31
-2,300 GBP2023-05-31
Net Assets/Liabilities
163,947 GBP2024-05-31
164,406 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Share premium
0 GBP2024-05-31
0 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
163,946 GBP2024-05-31
164,405 GBP2023-05-31
Equity
163,947 GBP2024-05-31
164,406 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
97,650 GBP2024-05-31
101,325 GBP2023-05-31
Property, Plant & Equipment - Disposals
-3,675 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31