Property, Plant & Equipment
132,851 GBP2023-05-31
177,801 GBP2022-05-31
Fixed Assets
132,851 GBP2023-05-31
177,801 GBP2022-05-31
Trade Debtors/Trade Receivables
11,266 GBP2023-05-31
2,248 GBP2022-05-31
Cash at bank and in hand
42,139 GBP2023-05-31
73,543 GBP2022-05-31
Current Assets
53,405 GBP2023-05-31
75,791 GBP2022-05-31
Net Current Assets/Liabilities
35,852 GBP2023-05-31
Total Assets Less Current Liabilities
168,703 GBP2023-05-31
209,011 GBP2022-05-31
Creditors
Amounts falling due after one year
-414,548 GBP2023-05-31
-442,682 GBP2022-05-31
Net Assets/Liabilities
-245,845 GBP2023-05-31
-233,671 GBP2022-05-31
Equity
Called up share capital
200,300 GBP2023-05-31
200,300 GBP2022-05-31
Retained earnings (accumulated losses)
-446,145 GBP2023-05-31
-433,971 GBP2022-05-31
Equity
-245,845 GBP2023-05-31
-233,671 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,157,985 GBP2023-05-31
1,157,985 GBP2022-05-31
Furniture and fittings
34,243 GBP2023-05-31
34,243 GBP2022-05-31
Improvements to leasehold property
1,123,742 GBP2023-05-31
1,123,742 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,025,134 GBP2023-05-31
980,184 GBP2022-05-31
Furniture and fittings
34,243 GBP2023-05-31
34,243 GBP2022-05-31
Improvements to leasehold property
990,891 GBP2023-05-31
945,941 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,950 GBP2022-06-01 ~ 2023-05-31
Improvements to leasehold property
44,950 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Improvements to leasehold property
132,851 GBP2023-05-31
177,801 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-6,871 GBP2023-05-31
-14,329 GBP2022-05-31
Other Debtors
Amounts falling due within one year
18,137 GBP2023-05-31
16,577 GBP2022-05-31
Debtors
Amounts falling due within one year
11,266 GBP2023-05-31
2,248 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
15,633 GBP2023-05-31
42,660 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,920 GBP2023-05-31
1,920 GBP2022-05-31
Amounts falling due after one year
414,548 GBP2023-05-31
442,682 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31