Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
645,000 GBP2024-05-31
670,985 GBP2023-05-31
Fixed Assets
645,000 GBP2024-05-31
670,985 GBP2023-05-31
Debtors
196,998 GBP2024-05-31
211,731 GBP2023-05-31
Cash at bank and in hand
116,075 GBP2024-05-31
40,513 GBP2023-05-31
Current Assets
313,073 GBP2024-05-31
252,244 GBP2023-05-31
Net Current Assets/Liabilities
-67,857 GBP2024-05-31
-108,879 GBP2023-05-31
Total Assets Less Current Liabilities
577,143 GBP2024-05-31
562,106 GBP2023-05-31
Net Assets/Liabilities
497,269 GBP2024-05-31
562,106 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
250,047 GBP2024-05-31
216,525 GBP2023-05-31
Equity
497,269 GBP2024-05-31
562,106 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-06-01 ~ 2024-05-31
Computers
33.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
645,000 GBP2024-05-31
670,985 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,258 GBP2024-05-31
1,258 GBP2023-05-31
Computers
661 GBP2024-05-31
661 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
646,919 GBP2024-05-31
672,904 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-25,985 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-25,985 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,258 GBP2024-05-31
Computers
661 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,919 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
645,000 GBP2024-05-31
670,985 GBP2023-05-31
Investment Property - Fair Value Model
645,000 GBP2024-05-31
670,985 GBP2023-05-31
Other Debtors
196,998 GBP2024-05-31
211,731 GBP2023-05-31
Amounts falling due after one year
181,081 GBP2024-05-31
209,480 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
549 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
9,688 GBP2024-05-31
6,201 GBP2023-05-31
Other Creditors
Amounts falling due within one year
370,693 GBP2024-05-31
354,922 GBP2023-05-31