Intangible Assets
539,676 GBP2024-05-31
539,676 GBP2023-05-31
Property, Plant & Equipment
174,441 GBP2024-05-31
169,776 GBP2023-05-31
Fixed Assets
714,117 GBP2024-05-31
709,452 GBP2023-05-31
Debtors
74,146 GBP2024-05-31
150,746 GBP2023-05-31
Cash at bank and in hand
61,540 GBP2024-05-31
13,882 GBP2023-05-31
Current Assets
157,956 GBP2024-05-31
200,628 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-271,914 GBP2024-05-31
-286,378 GBP2023-05-31
Net Current Assets/Liabilities
-113,958 GBP2024-05-31
-85,750 GBP2023-05-31
Total Assets Less Current Liabilities
600,159 GBP2024-05-31
623,702 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-599,144 GBP2024-05-31
-622,946 GBP2023-05-31
Net Assets/Liabilities
1,015 GBP2024-05-31
756 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
0 GBP2022-05-17
Retained earnings (accumulated losses)
15 GBP2024-05-31
-244 GBP2023-05-31
0 GBP2022-05-17
Equity
1,015 GBP2024-05-31
756 GBP2023-05-31
0 GBP2022-05-17
Profit/Loss
Retained earnings (accumulated losses)
21,659 GBP2023-06-01 ~ 2024-05-31
-244 GBP2022-05-18 ~ 2023-05-31
Profit/Loss
21,659 GBP2023-06-01 ~ 2024-05-31
-244 GBP2022-05-18 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2022-05-18 ~ 2023-05-31
Issue of Equity Instruments
1,000 GBP2022-05-18 ~ 2023-05-31
Dividends Paid
-21,400 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
62022-05-18 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
539,676 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-05-31
Intangible Assets
Net goodwill
539,676 GBP2024-05-31
539,676 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
167,651 GBP2024-05-31
167,651 GBP2023-05-31
Other
8,363 GBP2024-05-31
2,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
176,014 GBP2024-05-31
170,151 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
1,573 GBP2024-05-31
375 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,573 GBP2024-05-31
375 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
1,198 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,198 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
167,651 GBP2024-05-31
167,651 GBP2023-05-31
Other
6,790 GBP2024-05-31
2,125 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
60,706 GBP2024-05-31
118,121 GBP2023-05-31
Other Debtors
Amounts falling due within one year
13,440 GBP2024-05-31
32,625 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
74,146 GBP2024-05-31
150,746 GBP2023-05-31
Trade Creditors/Trade Payables
Current
138,557 GBP2024-05-31
170,805 GBP2023-05-31
Corporation Tax Payable
Current
3,430 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
2,759 GBP2023-05-31
Other Creditors
Current
129,927 GBP2024-05-31
112,814 GBP2023-05-31
Creditors
Current
271,914 GBP2024-05-31
286,378 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
599,144 GBP2024-05-31
622,946 GBP2023-05-31