Property, Plant & Equipment
9,360 GBP2024-05-31
14,045 GBP2023-05-31
Investment Property
0 GBP2024-05-31
360,000 GBP2023-05-31
Fixed Assets
9,360 GBP2024-05-31
374,045 GBP2023-05-31
Debtors
838 GBP2024-05-31
1,536 GBP2023-05-31
Cash at bank and in hand
200,084 GBP2024-05-31
17,599 GBP2023-05-31
Current Assets
200,922 GBP2024-05-31
19,135 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-226,107 GBP2023-05-31
Net Current Assets/Liabilities
55,674 GBP2024-05-31
-206,972 GBP2023-05-31
Total Assets Less Current Liabilities
65,034 GBP2024-05-31
167,073 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-5,000 GBP2024-05-31
-103,793 GBP2023-05-31
Net Assets/Liabilities
58,256 GBP2024-05-31
56,042 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
58,156 GBP2024-05-31
55,942 GBP2023-05-31
Equity
58,256 GBP2024-05-31
56,042 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
13,270 GBP2024-05-31
40,742 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-38,360 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,910 GBP2024-05-31
26,697 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,411 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-25,198 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
9,360 GBP2024-05-31
14,045 GBP2023-05-31
Investment Property - Fair Value Model
0 GBP2024-05-31
360,000 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-360,000 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Current
298 GBP2024-05-31
734 GBP2023-05-31
Other Debtors
Amounts falling due within one year
540 GBP2024-05-31
802 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
838 GBP2024-05-31
Current, Amounts falling due within one year
1,536 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-05-31
9,002 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
2,701 GBP2023-05-31
Other Taxation & Social Security Payable
Current
10,397 GBP2024-05-31
2,954 GBP2023-05-31
Other Creditors
Current
129,851 GBP2024-05-31
211,450 GBP2023-05-31
Creditors
Current
145,248 GBP2024-05-31
226,107 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-05-31
103,793 GBP2023-05-31