Property, Plant & Equipment
370,658 GBP2023-05-31
Fixed Assets
370,658 GBP2023-05-31
Debtors
128 GBP2024-10-31
128 GBP2023-05-31
Cash at bank and in hand
193,078 GBP2024-10-31
1,181 GBP2023-05-31
Current Assets
193,206 GBP2024-10-31
1,309 GBP2023-05-31
Net Current Assets/Liabilities
151,283 GBP2024-10-31
-219,731 GBP2023-05-31
Total Assets Less Current Liabilities
151,283 GBP2024-10-31
150,927 GBP2023-05-31
Net Assets/Liabilities
151,173 GBP2024-10-31
130,070 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
151,073 GBP2024-10-31
56,376 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-10-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
370,000 GBP2023-05-31
Furniture and fittings
1,482 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
371,482 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,482 GBP2023-06-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-371,482 GBP2023-06-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
824 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
824 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
219 GBP2023-06-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219 GBP2023-06-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,043 GBP2023-06-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,043 GBP2023-06-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
370,000 GBP2023-05-31
Furniture and fittings
658 GBP2023-05-31
Prepayments/Accrued Income
Current
128 GBP2024-10-31
128 GBP2023-05-31
Corporation Tax Payable
Current
28,681 GBP2024-10-31
2,393 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,800 GBP2024-10-31
546 GBP2023-05-31
Amounts owed to directors
Current
8,442 GBP2024-10-31
218,101 GBP2023-05-31