Property, Plant & Equipment
71 GBP2024-05-31
95 GBP2023-05-31
Fixed Assets - Investments
76 GBP2024-05-31
76 GBP2023-05-31
Investment Property
1,292,074 GBP2024-05-31
1,202,526 GBP2023-05-31
Fixed Assets
1,292,221 GBP2024-05-31
1,202,697 GBP2023-05-31
Debtors
287,946 GBP2024-05-31
242,060 GBP2023-05-31
Cash at bank and in hand
13,633 GBP2024-05-31
21,037 GBP2023-05-31
Current Assets
301,579 GBP2024-05-31
263,097 GBP2023-05-31
Net Current Assets/Liabilities
-592,399 GBP2024-05-31
-779,315 GBP2023-05-31
Total Assets Less Current Liabilities
699,822 GBP2024-05-31
423,382 GBP2023-05-31
Net Assets/Liabilities
-37,112 GBP2024-05-31
-20,915 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-37,212 GBP2024-05-31
-21,015 GBP2023-05-31
Equity
-37,112 GBP2024-05-31
-20,915 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
399 GBP2024-05-31
399 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
399 GBP2024-05-31
399 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
328 GBP2024-05-31
304 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
328 GBP2024-05-31
304 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
24 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
71 GBP2024-05-31
95 GBP2023-05-31
Amounts invested in assets
Non-current
76 GBP2024-05-31
76 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
478 GBP2024-05-31
5,420 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
569 GBP2024-05-31
Debtors
Amounts falling due within one year
287,946 GBP2024-05-31
242,060 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
863 GBP2024-05-31
551 GBP2023-05-31
Other Creditors
Amounts falling due within one year
69 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,574 GBP2024-05-31
1,573 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
736,934 GBP2024-05-31
444,297 GBP2023-05-31