Property, Plant & Equipment
404,616 GBP2024-05-31
431,551 GBP2023-05-31
Debtors
205 GBP2024-05-31
989 GBP2023-05-31
Cash at bank and in hand
3,101 GBP2024-05-31
3,099 GBP2023-05-31
Current Assets
3,306 GBP2024-05-31
4,088 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-20,119 GBP2024-05-31
-38,331 GBP2023-05-31
Net Current Assets/Liabilities
-16,813 GBP2024-05-31
-34,243 GBP2023-05-31
Total Assets Less Current Liabilities
387,803 GBP2024-05-31
397,308 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-747,245 GBP2024-05-31
-740,720 GBP2023-05-31
Net Assets/Liabilities
-359,442 GBP2024-05-31
-343,412 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-359,444 GBP2024-05-31
-343,414 GBP2023-05-31
Equity
-359,442 GBP2024-05-31
-343,412 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
531,015 GBP2023-05-31
Furniture and fittings
6,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
537,515 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
127,556 GBP2024-05-31
101,006 GBP2023-05-31
Furniture and fittings
5,343 GBP2024-05-31
4,958 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,899 GBP2024-05-31
105,964 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
26,550 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
385 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,935 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
403,459 GBP2024-05-31
430,009 GBP2023-05-31
Furniture and fittings
1,157 GBP2024-05-31
1,542 GBP2023-05-31
Other Debtors
Current
205 GBP2024-05-31
989 GBP2023-05-31
Trade Creditors/Trade Payables
Current
403 GBP2024-05-31
1,451 GBP2023-05-31
Corporation Tax Payable
Current
486 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
16,530 GBP2024-05-31
14,101 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,700 GBP2024-05-31
22,779 GBP2023-05-31
Creditors
Current
20,119 GBP2024-05-31
38,331 GBP2023-05-31