Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
785,000 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
785,000 GBP2024-05-31
Owned/Freehold, Land and buildings
785,000 GBP2023-05-31
Property, Plant & Equipment
785,000 GBP2024-05-31
785,000 GBP2023-05-31
Debtors
37,057 GBP2024-05-31
18,368 GBP2023-05-31
Cash at bank and in hand
5 GBP2024-05-31
95 GBP2023-05-31
Current Assets
37,062 GBP2024-05-31
18,463 GBP2023-05-31
Net Current Assets/Liabilities
-28,173 GBP2024-05-31
-38,533 GBP2023-05-31
Total Assets Less Current Liabilities
756,827 GBP2024-05-31
746,467 GBP2023-05-31
Creditors
Amounts falling due after one year
-96,118 GBP2024-05-31
-100,824 GBP2023-05-31
Net Assets/Liabilities
660,709 GBP2024-05-31
645,643 GBP2023-05-31
Equity
Called up share capital
57,500 GBP2024-05-31
57,500 GBP2023-05-31
Retained earnings (accumulated losses)
603,209 GBP2024-05-31
588,143 GBP2023-05-31
Equity
660,709 GBP2024-05-31
645,643 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
785,000 GBP2024-05-31
Other Debtors
37,057 GBP2024-05-31
18,368 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,332 GBP2024-05-31
24,241 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,056 GBP2024-05-31
3,133 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,416 GBP2024-05-31
4,296 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
34,431 GBP2024-05-31
25,326 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
96,118 GBP2024-05-31
100,824 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-05-31
50,000 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,875 shares2024-05-31
3,875 shares2023-05-31
Par Value of Share
Class 3 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
625 shares2024-05-31
625 shares2023-05-31
Par Value of Share
Class 4 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2024-05-31
1,000 shares2023-05-31