Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
958 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
648 GBP2023-05-31
569 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
310 GBP2023-05-31
389 GBP2022-05-31
Other Investments Other Than Loans
Non-current
395,019 GBP2023-05-31
385,019 GBP2022-05-31
Property, Plant & Equipment
310 GBP2023-05-31
389 GBP2022-05-31
Fixed Assets - Investments
395,019 GBP2023-05-31
385,019 GBP2022-05-31
Fixed Assets
395,329 GBP2023-05-31
385,408 GBP2022-05-31
Cash at bank and in hand
161 GBP2023-05-31
414 GBP2022-05-31
Creditors
Amounts falling due within one year
172,150 GBP2023-05-31
169,464 GBP2022-05-31
Net Current Assets/Liabilities
171,989 GBP2023-05-31
169,050 GBP2022-05-31
Total Assets Less Current Liabilities
223,340 GBP2023-05-31
216,358 GBP2022-05-31
Creditors
Amounts falling due after one year
202,386 GBP2023-05-31
202,386 GBP2022-05-31
Net Assets/Liabilities
19,054 GBP2023-05-31
13,972 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
19,053 GBP2023-05-31
13,971 GBP2022-05-31
Equity
19,054 GBP2023-05-31
13,972 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
958 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
648 GBP2023-05-31
569 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79 GBP2022-06-01 ~ 2023-05-31
Amounts invested in assets
Cost valuation, Non-current
395,019 GBP2023-05-31
385,019 GBP2022-05-31
Non-current
395,019 GBP2023-05-31
385,019 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,218 GBP2023-05-31
1,213 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
3,214 GBP2023-05-31
3,214 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,350 GBP2023-05-31
14,340 GBP2022-05-31
Amounts owed to directors
Amounts falling due within one year
145,368 GBP2023-05-31
148,697 GBP2022-05-31
Other Creditors
Amounts falling due within one year
2,000 GBP2023-05-31
2,000 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
202,386 GBP2023-05-31
202,386 GBP2022-05-31