Property, Plant & Equipment
2,400,623 GBP2025-05-31
2,400,831 GBP2024-05-31
Debtors
614 GBP2025-05-31
0 GBP2024-05-31
Cash at bank and in hand
35,248 GBP2025-05-31
39,961 GBP2024-05-31
Current Assets
35,862 GBP2025-05-31
39,961 GBP2024-05-31
Net Current Assets/Liabilities
-23,570 GBP2025-05-31
-20,484 GBP2024-05-31
Total Assets Less Current Liabilities
2,377,053 GBP2025-05-31
2,380,347 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-461,943 GBP2025-05-31
-494,478 GBP2024-05-31
Net Assets/Liabilities
1,595,614 GBP2025-05-31
1,566,373 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,595,514 GBP2025-05-31
1,566,273 GBP2024-05-31
Equity
1,595,614 GBP2025-05-31
1,566,373 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,400,000 GBP2024-05-31
Computers
2,889 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,402,889 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,266 GBP2025-05-31
2,058 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,266 GBP2025-05-31
2,058 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
208 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,400,000 GBP2025-05-31
2,400,000 GBP2024-05-31
Computers
623 GBP2025-05-31
831 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
614 GBP2025-05-31
0 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
26,000 GBP2025-05-31
28,000 GBP2024-05-31
Corporation Tax Payable
Current
6,908 GBP2025-05-31
7,893 GBP2024-05-31
Other Taxation & Social Security Payable
Current
497 GBP2025-05-31
319 GBP2024-05-31
Other Creditors
Current
26,027 GBP2025-05-31
24,233 GBP2024-05-31
Creditors
Current
59,432 GBP2025-05-31
60,445 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
427,908 GBP2025-05-31
460,443 GBP2024-05-31
Other Creditors
Non-current
34,035 GBP2025-05-31
34,035 GBP2024-05-31
Creditors
Non-current
461,943 GBP2025-05-31
494,478 GBP2024-05-31