Property, Plant & Equipment
731,731 GBP2024-05-31
730,763 GBP2023-05-31
Fixed Assets
731,731 GBP2024-05-31
730,763 GBP2023-05-31
Debtors
3,606 GBP2024-05-31
3,402 GBP2023-05-31
Cash at bank and in hand
4,666 GBP2024-05-31
4,370 GBP2023-05-31
Current Assets
8,272 GBP2024-05-31
7,772 GBP2023-05-31
Net Current Assets/Liabilities
-331,904 GBP2024-05-31
-329,185 GBP2023-05-31
Total Assets Less Current Liabilities
399,827 GBP2024-05-31
401,578 GBP2023-05-31
Net Assets/Liabilities
11,227 GBP2024-05-31
264 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
11,127 GBP2024-05-31
164 GBP2023-05-31
Equity
11,227 GBP2024-05-31
264 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,565 GBP2024-05-31
2,906 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
733,640 GBP2024-05-31
731,981 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,909 GBP2024-05-31
1,218 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,909 GBP2024-05-31
1,218 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
691 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
691 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,656 GBP2024-05-31
1,688 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
3,606 GBP2024-05-31
3,402 GBP2023-05-31
Debtors
Amounts falling due within one year
3,606 GBP2024-05-31
3,402 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,193 GBP2024-05-31
26,193 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
1,783 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
767 GBP2024-05-31
1,594 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
388,600 GBP2024-05-31
401,314 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31