Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
142,555 GBP2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
142,555 GBP2023-05-31
142,555 GBP2022-05-31
Property, Plant & Equipment
142,555 GBP2023-05-31
142,555 GBP2022-05-31
Debtors
338,112 GBP2023-05-31
976,042 GBP2022-05-31
Cash at bank and in hand
1,622 GBP2023-05-31
928 GBP2022-05-31
Current Assets
339,734 GBP2023-05-31
976,970 GBP2022-05-31
Creditors
Amounts falling due within one year
356,914 GBP2023-05-31
1,000,507 GBP2022-05-31
Net Current Assets/Liabilities
17,180 GBP2023-05-31
23,537 GBP2022-05-31
Total Assets Less Current Liabilities
125,375 GBP2023-05-31
119,018 GBP2022-05-31
Creditors
Amounts falling due after one year
62,154 GBP2022-05-31
Net Assets/Liabilities
125,375 GBP2023-05-31
56,864 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
125,275 GBP2023-05-31
56,764 GBP2022-05-31
Equity
125,375 GBP2023-05-31
56,864 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
142,555 GBP2023-05-31
Other Debtors
338,112 GBP2023-05-31
976,042 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
154,858 GBP2023-05-31
161,337 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,976 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,697 GBP2023-05-31
2,523 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,344 GBP2023-05-31
7,993 GBP2022-05-31
Amounts owed to directors
Amounts falling due within one year
185,039 GBP2023-05-31
828,654 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
62,154 GBP2022-05-31