Property, Plant & Equipment
259,699 GBP2025-05-31
278,694 GBP2024-05-31
Fixed Assets
259,699 GBP2025-05-31
278,694 GBP2024-05-31
Debtors
32,992 GBP2025-05-31
32,327 GBP2024-05-31
Cash at bank and in hand
351,288 GBP2025-05-31
268,811 GBP2024-05-31
Current Assets
384,280 GBP2025-05-31
301,138 GBP2024-05-31
Net Current Assets/Liabilities
274,715 GBP2025-05-31
231,693 GBP2024-05-31
Total Assets Less Current Liabilities
534,414 GBP2025-05-31
510,387 GBP2024-05-31
Net Assets/Liabilities
532,323 GBP2025-05-31
508,894 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
532,223 GBP2025-05-31
508,794 GBP2024-05-31
Average Number of Employees
272024-06-01 ~ 2025-05-31
282023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
533,783 GBP2025-05-31
533,783 GBP2024-05-31
Furniture and fittings
58,430 GBP2025-05-31
56,143 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
593,976 GBP2025-05-31
589,926 GBP2024-05-31
Computers
1,763 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,427 GBP2025-05-31
49,980 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,277 GBP2025-05-31
311,232 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
21,351 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,447 GBP2024-06-01 ~ 2025-05-31
Computers
247 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,045 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
247 GBP2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
251,180 GBP2025-05-31
272,531 GBP2024-05-31
Furniture and fittings
7,003 GBP2025-05-31
6,163 GBP2024-05-31
Computers
1,516 GBP2025-05-31
Trade Debtors/Trade Receivables
Current
1,733 GBP2025-05-31
1,301 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,898 GBP2025-05-31
1,010 GBP2024-05-31
Other Taxation & Social Security Payable
Current
84,303 GBP2025-05-31
53,561 GBP2024-05-31