Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
5,569 GBP2024-05-31
6,188 GBP2023-05-31
Fixed Assets - Investments
2,000,000 GBP2024-05-31
2,000,000 GBP2023-05-31
Fixed Assets
2,005,569 GBP2024-05-31
2,006,188 GBP2023-05-31
Debtors
35,543 GBP2024-05-31
47,746 GBP2023-05-31
Cash at bank and in hand
163,854 GBP2024-05-31
105,131 GBP2023-05-31
Current Assets
199,397 GBP2024-05-31
152,877 GBP2023-05-31
Net Current Assets/Liabilities
77,584 GBP2024-05-31
32,177 GBP2023-05-31
Total Assets Less Current Liabilities
2,083,153 GBP2024-05-31
2,038,365 GBP2023-05-31
Creditors
Amounts falling due after one year
-69,254 GBP2024-05-31
-110,170 GBP2023-05-31
Net Assets/Liabilities
2,012,922 GBP2024-05-31
1,927,154 GBP2023-05-31
Equity
Called up share capital
1,166 GBP2024-05-31
1,166 GBP2023-05-31
Share premium
99,834 GBP2024-05-31
99,834 GBP2023-05-31
Revaluation reserve
698,733 GBP2024-05-31
698,733 GBP2023-05-31
Retained earnings (accumulated losses)
1,213,189 GBP2024-05-31
1,127,421 GBP2023-05-31
Equity
2,012,922 GBP2024-05-31
1,927,154 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,305 GBP2024-05-31
Motor vehicles
8,415 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
29,720 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,736 GBP2024-05-31
15,117 GBP2023-05-31
Motor vehicles
8,415 GBP2024-05-31
8,415 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,151 GBP2024-05-31
23,532 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
619 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
619 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,569 GBP2024-05-31
6,188 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
2,000,000 GBP2024-05-31
Other Investments Other Than Loans
Non-current
2,000,000 GBP2024-05-31
2,000,000 GBP2023-05-31
Amounts invested in assets
Non-current
2,000,000 GBP2024-05-31
2,000,000 GBP2023-05-31
Other Debtors
35,543 GBP2024-05-31
47,746 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,915 GBP2024-05-31
38,375 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
24,537 GBP2024-05-31
21,350 GBP2023-05-31
Other Creditors
Amounts falling due within one year
56,361 GBP2024-05-31
60,975 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
69,254 GBP2024-05-31
110,170 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Class 2 ordinary share
1 shares2023-06-01 ~ 2024-05-31