Property, Plant & Equipment
73,318 GBP2024-05-31
72,808 GBP2023-05-31
Fixed Assets
73,318 GBP2024-05-31
72,808 GBP2023-05-31
Debtors
42,395 GBP2024-05-31
83,918 GBP2023-05-31
Cash at bank and in hand
37,813 GBP2024-05-31
17,950 GBP2023-05-31
Current Assets
80,208 GBP2024-05-31
101,868 GBP2023-05-31
Net Current Assets/Liabilities
-55,538 GBP2024-05-31
30,109 GBP2023-05-31
Total Assets Less Current Liabilities
17,780 GBP2024-05-31
102,917 GBP2023-05-31
Net Assets/Liabilities
-73,552 GBP2024-05-31
360 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-73,652 GBP2024-05-31
260 GBP2023-05-31
Equity
-73,552 GBP2024-05-31
360 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-05-19 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
72,500 GBP2024-05-31
72,500 GBP2023-05-31
Computers
1,448 GBP2024-05-31
460 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
73,948 GBP2024-05-31
72,960 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
630 GBP2024-05-31
152 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
630 GBP2024-05-31
152 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
478 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
72,500 GBP2024-05-31
72,500 GBP2023-05-31
Computers
818 GBP2024-05-31
308 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1 GBP2024-05-31
1 GBP2023-05-31
Other Debtors
Amounts falling due within one year
20,415 GBP2023-05-31
Debtors
Amounts falling due within one year
1 GBP2024-05-31
20,416 GBP2023-05-31
Other Debtors
Amounts falling due after one year
42,394 GBP2024-05-31
63,502 GBP2023-05-31
Debtors
Amounts falling due after one year
42,394 GBP2024-05-31
63,502 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,105 GBP2024-05-31
54,273 GBP2023-05-31
Other Creditors
Amounts falling due within one year
79,289 GBP2024-05-31
835 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2024-05-31
Other Creditors
Amounts falling due after one year
41,273 GBP2024-05-31
52,498 GBP2023-05-31