Property, Plant & Equipment
503 GBP2025-05-31
Fixed Assets - Investments
1 GBP2025-05-31
1 GBP2024-05-31
Investment Property
493,842 GBP2025-05-31
493,842 GBP2024-05-31
Fixed Assets
494,346 GBP2025-05-31
493,843 GBP2024-05-31
Debtors
984,217 GBP2025-05-31
982,628 GBP2024-05-31
Cash at bank and in hand
269,700 GBP2025-05-31
258,816 GBP2024-05-31
Current Assets
1,253,917 GBP2025-05-31
1,241,444 GBP2024-05-31
Net Current Assets/Liabilities
1,244,144 GBP2025-05-31
1,230,244 GBP2024-05-31
Total Assets Less Current Liabilities
1,738,490 GBP2025-05-31
1,724,087 GBP2024-05-31
Net Assets/Liabilities
1,372,162 GBP2025-05-31
1,357,759 GBP2024-05-31
Equity
Called up share capital
2,002 GBP2025-05-31
2,002 GBP2024-05-31
Retained earnings (accumulated losses)
1,370,160 GBP2025-05-31
1,355,757 GBP2024-05-31
Equity
1,372,162 GBP2025-05-31
1,357,759 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
619 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
619 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
503 GBP2025-05-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2025-05-31
Non-current
1 GBP2025-05-31
1 GBP2024-05-31
Other Debtors
Amounts falling due within one year
71,940 GBP2025-05-31
73,918 GBP2024-05-31
Debtors
Amounts falling due within one year
984,217 GBP2025-05-31
982,628 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,429 GBP2025-05-31
6,433 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,344 GBP2025-05-31
4,767 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
366,328 GBP2025-05-31
366,328 GBP2024-05-31
Advances or credits given to directors
50,750 GBP2025-05-31
48,363 GBP2024-05-31
Advances or credits made to directors during the period
2,387 GBP2024-06-01 ~ 2025-05-31
Advances or credits repaid by directors
0 GBP2024-06-01 ~ 2025-05-31