Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Fixed Assets - Investments
100 GBP2023-05-31
Fixed Assets
100 GBP2023-05-31
Cash at bank and in hand
201 GBP2024-05-31
123 GBP2023-05-31
Current Assets
201 GBP2024-05-31
123 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-212,323 GBP2024-05-31
-196,200 GBP2023-05-31
Net Current Assets/Liabilities
-212,122 GBP2024-05-31
-196,077 GBP2023-05-31
Total Assets Less Current Liabilities
-212,122 GBP2024-05-31
-195,977 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-27,065 GBP2024-05-31
-31,881 GBP2023-05-31
Net Assets/Liabilities
-239,187 GBP2024-05-31
-227,858 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-239,287 GBP2024-05-31
-227,958 GBP2023-05-31
Equity
-239,187 GBP2024-05-31
-227,858 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-06-01 ~ 2024-05-31
Cash and Cash Equivalents
201 GBP2024-05-31
123 GBP2023-05-31
Bank Borrowings
Current
5,062 GBP2024-05-31
3,333 GBP2023-05-31
Amounts owed to group undertakings
Current
100 GBP2023-05-31
Corporation Tax Payable
Current
190,256 GBP2024-05-31
186,337 GBP2023-05-31
Other Creditors
Current
9,685 GBP2024-05-31
53 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
7,320 GBP2024-05-31
6,377 GBP2023-05-31
Creditors
Current
212,323 GBP2024-05-31
196,200 GBP2023-05-31
Bank Borrowings
Non-current
27,065 GBP2024-05-31
31,881 GBP2023-05-31
Creditors
Non-current
27,065 GBP2024-05-31
31,881 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
5,062 GBP2024-05-31
3,333 GBP2023-05-31
Non-current, Between one and two years
5,062 GBP2024-05-31
4,842 GBP2023-05-31
Non-current, Between two and five year
15,187 GBP2024-05-31
15,274 GBP2023-05-31
Total Borrowings
32,127 GBP2024-05-31
35,214 GBP2023-05-31