Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
812 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
555 GBP2024-05-31
469 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
257 GBP2024-05-31
343 GBP2023-05-31
Other Investments Other Than Loans
Non-current
877,579 GBP2024-05-31
877,579 GBP2023-05-31
Property, Plant & Equipment
257 GBP2024-05-31
343 GBP2023-05-31
Fixed Assets - Investments
877,579 GBP2024-05-31
877,579 GBP2023-05-31
Fixed Assets
877,836 GBP2024-05-31
877,922 GBP2023-05-31
Cash at bank and in hand
85,591 GBP2024-05-31
57,121 GBP2023-05-31
Creditors
Amounts falling due within one year
59,008 GBP2024-05-31
40,292 GBP2023-05-31
Net Current Assets/Liabilities
26,583 GBP2024-05-31
16,829 GBP2023-05-31
Total Assets Less Current Liabilities
904,419 GBP2024-05-31
894,751 GBP2023-05-31
Creditors
Amounts falling due after one year
884,779 GBP2024-05-31
883,596 GBP2023-05-31
Net Assets/Liabilities
19,640 GBP2024-05-31
11,155 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
19,639 GBP2024-05-31
11,154 GBP2023-05-31
Equity
19,640 GBP2024-05-31
11,155 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
812 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
555 GBP2024-05-31
469 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2023-06-01 ~ 2024-05-31
Amounts invested in assets
Non-current
877,579 GBP2024-05-31
877,579 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
3,141 GBP2024-05-31
1,715 GBP2023-05-31
Other Creditors
Amounts falling due within one year
13,427 GBP2024-05-31
7,377 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
622,430 GBP2024-05-31
622,430 GBP2023-05-31