Property, Plant & Equipment
89,767 GBP2024-05-31
132,851 GBP2023-05-31
Fixed Assets
89,767 GBP2024-05-31
132,851 GBP2023-05-31
Trade Debtors/Trade Receivables
-48,209 GBP2024-05-31
11,266 GBP2023-05-31
Cash at bank and in hand
16,458 GBP2024-05-31
42,139 GBP2023-05-31
Current Assets
-31,751 GBP2024-05-31
53,405 GBP2023-05-31
Net Current Assets/Liabilities
-51,297 GBP2024-05-31
Total Assets Less Current Liabilities
38,470 GBP2024-05-31
168,703 GBP2023-05-31
Creditors
Amounts falling due after one year
-365,913 GBP2024-05-31
-414,548 GBP2023-05-31
Net Assets/Liabilities
-327,443 GBP2024-05-31
-245,845 GBP2023-05-31
Equity
Called up share capital
200,300 GBP2024-05-31
200,300 GBP2023-05-31
Retained earnings (accumulated losses)
-527,743 GBP2024-05-31
-446,145 GBP2023-05-31
Equity
-327,443 GBP2024-05-31
-245,845 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,159,850 GBP2024-05-31
1,157,985 GBP2023-05-31
Furniture and fittings
36,108 GBP2024-05-31
34,243 GBP2023-05-31
Improvements to leasehold property
1,123,742 GBP2024-05-31
1,123,742 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,070,083 GBP2024-05-31
1,025,134 GBP2023-05-31
Furniture and fittings
34,243 GBP2024-05-31
34,243 GBP2023-05-31
Improvements to leasehold property
1,035,840 GBP2024-05-31
990,891 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,949 GBP2023-06-01 ~ 2024-05-31
Improvements to leasehold property
44,949 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
87,902 GBP2024-05-31
132,851 GBP2023-05-31
Furniture and fittings
1,865 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-66,346 GBP2024-05-31
-6,871 GBP2023-05-31
Other Debtors
Amounts falling due within one year
18,137 GBP2024-05-31
18,137 GBP2023-05-31
Debtors
Amounts falling due within one year
-48,209 GBP2024-05-31
11,266 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
15,704 GBP2024-05-31
15,633 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,840 GBP2024-05-31
1,920 GBP2023-05-31
Amounts falling due after one year
365,913 GBP2024-05-31
414,548 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31