Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
129,701 GBP2024-05-31
147,200 GBP2023-05-31
Fixed Assets
129,701 GBP2024-05-31
147,200 GBP2023-05-31
Total Inventories
3,500 GBP2023-05-31
Debtors
252 GBP2023-05-31
Cash at bank and in hand
7 GBP2023-05-31
Current Assets
3,759 GBP2023-05-31
Net Current Assets/Liabilities
-220,542 GBP2024-05-31
-216,509 GBP2023-05-31
Total Assets Less Current Liabilities
-90,841 GBP2024-05-31
-69,309 GBP2023-05-31
Creditors
Amounts falling due after one year
-37,757 GBP2024-05-31
-36,604 GBP2023-05-31
Net Assets/Liabilities
-128,598 GBP2024-05-31
-105,913 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-128,698 GBP2024-05-31
-106,013 GBP2023-05-31
Equity
-128,598 GBP2024-05-31
-105,913 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
223,057 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
283,484 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
153,783 GBP2024-05-31
136,283 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,783 GBP2024-05-31
136,283 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
69,274 GBP2024-05-31
86,774 GBP2023-05-31
Land and buildings, Long leasehold
60,427 GBP2023-05-31
Other Debtors
252 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,494 GBP2024-05-31
9,000 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,323 GBP2023-05-31
Other Creditors
Amounts falling due within one year
211,048 GBP2024-05-31
209,945 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,757 GBP2024-05-31
36,604 GBP2023-05-31