Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
958 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
712 GBP2024-05-31
648 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
246 GBP2024-05-31
310 GBP2023-05-31
Other Investments Other Than Loans
Non-current
475,019 GBP2024-05-31
395,019 GBP2023-05-31
Property, Plant & Equipment
246 GBP2024-05-31
310 GBP2023-05-31
Fixed Assets - Investments
475,019 GBP2024-05-31
395,019 GBP2023-05-31
Fixed Assets
475,265 GBP2024-05-31
395,329 GBP2023-05-31
Cash at bank and in hand
14,905 GBP2024-05-31
161 GBP2023-05-31
Creditors
Amounts falling due within one year
203,276 GBP2024-05-31
172,150 GBP2023-05-31
Net Current Assets/Liabilities
188,371 GBP2024-05-31
171,989 GBP2023-05-31
Total Assets Less Current Liabilities
286,894 GBP2024-05-31
223,340 GBP2023-05-31
Creditors
Amounts falling due after one year
181,323 GBP2024-05-31
202,386 GBP2023-05-31
Net Assets/Liabilities
88,471 GBP2024-05-31
19,054 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
88,470 GBP2024-05-31
19,053 GBP2023-05-31
Equity
88,471 GBP2024-05-31
19,054 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
958 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
712 GBP2024-05-31
648 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2023-06-01 ~ 2024-05-31
Amounts invested in assets
Cost valuation, Non-current
475,019 GBP2024-05-31
395,019 GBP2023-05-31
Non-current
475,019 GBP2024-05-31
395,019 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,478 GBP2024-05-31
1,218 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
5,258 GBP2024-05-31
3,214 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,634 GBP2024-05-31
20,350 GBP2023-05-31
Amounts owed to directors
Amounts falling due within one year
168,906 GBP2024-05-31
145,368 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
181,323 GBP2024-05-31
202,386 GBP2023-05-31