Property, Plant & Equipment
185,844 GBP2024-05-31
184,511 GBP2023-05-31
Fixed Assets
185,844 GBP2024-05-31
184,511 GBP2023-05-31
Total Inventories
15,000 GBP2023-05-31
Debtors
6,491 GBP2024-05-31
1,197 GBP2023-05-31
Cash at bank and in hand
104,393 GBP2024-05-31
58,847 GBP2023-05-31
Current Assets
110,884 GBP2024-05-31
75,044 GBP2023-05-31
Net Current Assets/Liabilities
-50,986 GBP2024-05-31
-17,952 GBP2023-05-31
Total Assets Less Current Liabilities
134,858 GBP2024-05-31
166,559 GBP2023-05-31
Net Assets/Liabilities
-59,901 GBP2024-05-31
-28,200 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-60,001 GBP2024-05-31
-28,300 GBP2023-05-31
Equity
-59,901 GBP2024-05-31
-28,200 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-05-06 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
180,000 GBP2024-05-31
180,000 GBP2023-05-31
Furniture and fittings
9,296 GBP2024-05-31
6,015 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
189,296 GBP2024-05-31
186,015 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,452 GBP2024-05-31
1,504 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,452 GBP2024-05-31
1,504 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,948 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,948 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
180,000 GBP2024-05-31
180,000 GBP2023-05-31
Furniture and fittings
5,844 GBP2024-05-31
4,511 GBP2023-05-31
Other Debtors
Amounts falling due within one year
6,491 GBP2024-05-31
1,197 GBP2023-05-31
Debtors
Amounts falling due within one year
6,491 GBP2024-05-31
1,197 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
300 GBP2024-05-31
9,158 GBP2023-05-31
Other Creditors
Amounts falling due after one year
190,000 GBP2024-05-31
190,000 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31