Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,034 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
993 GBP2024-05-31
732 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
261 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,041 GBP2024-05-31
1,302 GBP2023-05-31
Other Investments Other Than Loans
Non-current
448,360 GBP2024-05-31
448,360 GBP2023-05-31
Property, Plant & Equipment
1,041 GBP2024-05-31
1,302 GBP2023-05-31
Fixed Assets - Investments
448,360 GBP2024-05-31
448,360 GBP2023-05-31
Fixed Assets
449,401 GBP2024-05-31
449,662 GBP2023-05-31
Cash at bank and in hand
14,088 GBP2024-05-31
13,061 GBP2023-05-31
Creditors
Amounts falling due within one year
225,183 GBP2024-05-31
222,340 GBP2023-05-31
Net Current Assets/Liabilities
211,095 GBP2024-05-31
209,279 GBP2023-05-31
Total Assets Less Current Liabilities
238,306 GBP2024-05-31
240,383 GBP2023-05-31
Creditors
Amounts falling due after one year
227,624 GBP2024-05-31
235,764 GBP2023-05-31
Net Assets/Liabilities
10,682 GBP2024-05-31
4,619 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
10,582 GBP2024-05-31
4,519 GBP2023-05-31
Equity
10,682 GBP2024-05-31
4,619 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
2,034 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
993 GBP2024-05-31
732 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2023-06-01 ~ 2024-05-31
Amounts invested in assets
Cost valuation, Non-current
448,360 GBP2024-05-31
Non-current
448,360 GBP2024-05-31
448,360 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,218 GBP2024-05-31
1,218 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
1,498 GBP2024-05-31
766 GBP2023-05-31
Amounts owed to directors
Amounts falling due within one year
222,467 GBP2024-05-31
220,356 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
227,624 GBP2024-05-31
235,764 GBP2023-05-31
Advances or credits given to directors
-222,467 GBP2024-05-31
-220,356 GBP2023-05-31
-218,476 GBP2022-05-31
Advances or credits made to directors during the period
-2,111 GBP2023-06-01 ~ 2024-05-31
-1,880 GBP2022-06-01 ~ 2023-05-31