Property, Plant & Equipment
1,406,943 GBP2025-05-31
1,380,256 GBP2024-05-31
Fixed Assets - Investments
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Fixed Assets
1,426,943 GBP2025-05-31
1,400,256 GBP2024-05-31
Debtors
48,181 GBP2025-05-31
33,378 GBP2024-05-31
Cash at bank and in hand
23,505 GBP2025-05-31
34,876 GBP2024-05-31
Current Assets
71,686 GBP2025-05-31
68,254 GBP2024-05-31
Net Current Assets/Liabilities
13,963 GBP2025-05-31
32,178 GBP2024-05-31
Total Assets Less Current Liabilities
1,440,906 GBP2025-05-31
1,432,434 GBP2024-05-31
Net Assets/Liabilities
1,440,906 GBP2025-05-31
1,432,434 GBP2024-05-31
Equity
Called up share capital
5 GBP2025-05-31
5 GBP2024-05-31
Retained earnings (accumulated losses)
1,440,901 GBP2025-05-31
1,432,429 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
866,498 GBP2025-05-31
866,498 GBP2024-05-31
Land and buildings, Under hire purchased contracts or finance leases
444,397 GBP2025-05-31
444,397 GBP2024-05-31
Furniture and fittings
316,539 GBP2025-05-31
315,896 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,668,803 GBP2025-05-31
1,626,791 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-523 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-523 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Computers
41,369 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
260,205 GBP2025-05-31
246,535 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,860 GBP2025-05-31
246,535 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,084 GBP2024-06-01 ~ 2025-05-31
Computers
1,655 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,739 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-414 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-414 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,655 GBP2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
866,498 GBP2025-05-31
866,498 GBP2024-05-31
Land and buildings, Under hire purchased contracts or finance leases
444,397 GBP2025-05-31
444,397 GBP2024-05-31
Furniture and fittings
56,334 GBP2025-05-31
69,361 GBP2024-05-31
Computers
39,714 GBP2025-05-31
Trade Debtors/Trade Receivables
Current
35,265 GBP2025-05-31
19,942 GBP2024-05-31
Trade Creditors/Trade Payables
Current
12,094 GBP2025-05-31
3,452 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,319 GBP2025-05-31
1,095 GBP2024-05-31