Property, Plant & Equipment
135,318 GBP2025-05-31
404,616 GBP2024-05-31
Debtors
221 GBP2025-05-31
205 GBP2024-05-31
Cash at bank and in hand
3,102 GBP2025-05-31
3,101 GBP2024-05-31
Current Assets
3,323 GBP2025-05-31
3,306 GBP2024-05-31
Creditors
Amounts falling due within one year
-3,759 GBP2025-05-31
-20,119 GBP2024-05-31
Net Current Assets/Liabilities
-436 GBP2025-05-31
-16,813 GBP2024-05-31
Total Assets Less Current Liabilities
134,882 GBP2025-05-31
387,803 GBP2024-05-31
Creditors
Amounts falling due after one year
-527,642 GBP2025-05-31
-747,245 GBP2024-05-31
Net Assets/Liabilities
-392,760 GBP2025-05-31
-359,442 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-392,762 GBP2025-05-31
-359,444 GBP2024-05-31
Equity
-392,760 GBP2025-05-31
-359,442 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
184,647 GBP2025-05-31
531,015 GBP2024-05-31
Furniture and fittings
6,500 GBP2025-05-31
6,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
191,147 GBP2025-05-31
537,515 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-346,368 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
50,197 GBP2025-05-31
127,556 GBP2024-05-31
Furniture and fittings
5,632 GBP2025-05-31
5,343 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,829 GBP2025-05-31
132,899 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
26,551 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
289 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,840 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-103,910 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
134,450 GBP2025-05-31
403,459 GBP2024-05-31
Furniture and fittings
868 GBP2025-05-31
1,157 GBP2024-05-31
Other Debtors
Current
221 GBP2025-05-31
205 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
403 GBP2024-05-31
Corporation Tax Payable
Current
496 GBP2025-05-31
486 GBP2024-05-31
Other Creditors
Current
0 GBP2025-05-31
16,530 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
3,263 GBP2025-05-31
2,700 GBP2024-05-31
Creditors
Current
3,759 GBP2025-05-31
20,119 GBP2024-05-31