64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
8,442 GBP2024-05-31
9,091 GBP2023-05-31
Property, Plant & Equipment
176,950 GBP2024-05-31
3,785 GBP2023-05-31
Fixed Assets
185,392 GBP2024-05-31
12,876 GBP2023-05-31
Debtors
46,618 GBP2024-05-31
22,045 GBP2023-05-31
Cash at bank and in hand
10,957 GBP2024-05-31
157 GBP2023-05-31
Current Assets
57,575 GBP2024-05-31
22,202 GBP2023-05-31
Net Current Assets/Liabilities
-400,143 GBP2024-05-31
-43,016 GBP2023-05-31
Total Assets Less Current Liabilities
-214,751 GBP2024-05-31
-30,140 GBP2023-05-31
Net Assets/Liabilities
-214,751 GBP2024-05-31
-30,140 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-214,753 GBP2024-05-31
-30,142 GBP2023-05-31
Equity
-214,751 GBP2024-05-31
-30,140 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
12022-05-18 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
9,740 GBP2024-05-31
9,740 GBP2023-06-01
Intangible Assets - Gross Cost
9,740 GBP2024-05-31
9,740 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
1,298 GBP2024-05-31
649 GBP2023-06-01
Intangible Assets - Increase From Amortisation Charge for Year
649 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other
8,442 GBP2024-05-31
9,091 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,081 GBP2024-05-31
4,731 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
216,738 GBP2024-05-31
4,731 GBP2023-06-01
Tools/Equipment for furniture and fittings
165,657 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,970 GBP2024-05-31
946 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,788 GBP2024-05-31
946 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
9,024 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
29,818 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,842 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,818 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
41,111 GBP2024-05-31
Tools/Equipment for furniture and fittings
135,839 GBP2024-05-31
Amounts owed by directors
152 GBP2023-05-31
Other Debtors
18,750 GBP2024-05-31
18,750 GBP2023-05-31
Prepayments/Accrued Income
6,421 GBP2024-05-31
Taxation/Social Security Payable
2,283 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
357,443 GBP2024-05-31
65,219 GBP2023-05-31
Other Creditors
Amounts falling due within one year
69,732 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-41 GBP2024-05-31
-1 GBP2023-05-31