Property, Plant & Equipment
44,896 GBP2025-05-31
89,767 GBP2024-05-31
Fixed Assets
44,896 GBP2025-05-31
89,767 GBP2024-05-31
Trade Debtors/Trade Receivables
-35,094 GBP2025-05-31
-48,209 GBP2024-05-31
Cash at bank and in hand
20,158 GBP2025-05-31
16,458 GBP2024-05-31
Current Assets
-14,936 GBP2025-05-31
-31,751 GBP2024-05-31
Net Current Assets/Liabilities
-16,913 GBP2025-05-31
Total Assets Less Current Liabilities
27,983 GBP2025-05-31
38,470 GBP2024-05-31
Creditors
Amounts falling due after one year
-365,554 GBP2025-05-31
-365,913 GBP2024-05-31
Net Assets/Liabilities
-337,571 GBP2025-05-31
-327,443 GBP2024-05-31
Equity
Called up share capital
200,300 GBP2025-05-31
200,300 GBP2024-05-31
Retained earnings (accumulated losses)
-537,871 GBP2025-05-31
-527,743 GBP2024-05-31
Equity
-337,571 GBP2025-05-31
-327,443 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,160,578 GBP2025-05-31
1,159,850 GBP2024-05-31
Furniture and fittings
36,836 GBP2025-05-31
36,108 GBP2024-05-31
Improvements to leasehold property
1,123,742 GBP2025-05-31
1,123,742 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,115,682 GBP2025-05-31
1,070,083 GBP2024-05-31
Furniture and fittings
34,892 GBP2025-05-31
34,243 GBP2024-05-31
Improvements to leasehold property
1,080,790 GBP2025-05-31
1,035,840 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,599 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
649 GBP2024-06-01 ~ 2025-05-31
Improvements to leasehold property
44,950 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
42,952 GBP2025-05-31
87,902 GBP2024-05-31
Furniture and fittings
1,944 GBP2025-05-31
1,865 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-53,231 GBP2025-05-31
-66,346 GBP2024-05-31
Other Debtors
Amounts falling due within one year
18,137 GBP2025-05-31
18,137 GBP2024-05-31
Debtors
Amounts falling due within one year
-35,094 GBP2025-05-31
-48,209 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2025-05-31
2 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
56 GBP2025-05-31
15,704 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,920 GBP2025-05-31
3,840 GBP2024-05-31
Amounts falling due after one year
365,554 GBP2025-05-31
365,913 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31