Intangible Assets
5,000 GBP2024-05-31
6,250 GBP2023-05-31
Property, Plant & Equipment
171,693 GBP2024-05-31
188,613 GBP2023-05-31
Fixed Assets
176,693 GBP2024-05-31
194,863 GBP2023-05-31
Debtors
51,841 GBP2024-05-31
96,005 GBP2023-05-31
Cash at bank and in hand
11,261 GBP2024-05-31
2,756 GBP2023-05-31
Current Assets
63,102 GBP2024-05-31
98,761 GBP2023-05-31
Creditors
Amounts falling due within one year
-115,312 GBP2024-05-31
-119,765 GBP2023-05-31
Net Current Assets/Liabilities
-52,210 GBP2024-05-31
-21,004 GBP2023-05-31
Total Assets Less Current Liabilities
124,483 GBP2024-05-31
173,859 GBP2023-05-31
Creditors
Amounts falling due after one year
-45,569 GBP2024-05-31
-72,392 GBP2023-05-31
Net Assets/Liabilities
78,914 GBP2024-05-31
101,467 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
78,912 GBP2024-05-31
101,465 GBP2023-05-31
Equity
78,914 GBP2024-05-31
101,467 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
12,500 GBP2024-05-31
12,500 GBP2023-05-31
Intangible Assets - Gross Cost
12,500 GBP2024-05-31
12,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2024-05-31
6,250 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,250 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other
5,000 GBP2024-05-31
6,250 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
143,000 GBP2024-05-31
143,000 GBP2023-05-31
Furniture and fittings
86,866 GBP2024-05-31
86,866 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
229,866 GBP2024-05-31
229,866 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,173 GBP2024-05-31
41,253 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,173 GBP2024-05-31
41,253 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,920 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,920 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
143,000 GBP2024-05-31
143,000 GBP2023-05-31
Furniture and fittings
28,693 GBP2024-05-31
45,613 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-06-01 ~ 2024-05-31