Property, Plant & Equipment
1,199,753 GBP2024-05-31
1,231,437 GBP2023-05-31
Fixed Assets - Investments
125,403 GBP2024-05-31
125,403 GBP2023-05-31
Fixed Assets
1,325,156 GBP2024-05-31
1,356,840 GBP2023-05-31
Debtors
194,491 GBP2024-05-31
194,491 GBP2023-05-31
Cash at bank and in hand
811,342 GBP2024-05-31
708,348 GBP2023-05-31
Current Assets
1,005,833 GBP2024-05-31
902,839 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,867,964 GBP2024-05-31
-936,096 GBP2023-05-31
Net Current Assets/Liabilities
-862,131 GBP2024-05-31
-33,257 GBP2023-05-31
Total Assets Less Current Liabilities
463,025 GBP2024-05-31
1,323,583 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-05-31
-757,363 GBP2023-05-31
Net Assets/Liabilities
463,025 GBP2024-05-31
566,220 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Share premium
49,998 GBP2024-05-31
49,998 GBP2023-05-31
Retained earnings (accumulated losses)
412,927 GBP2024-05-31
516,122 GBP2023-05-31
Equity
463,025 GBP2024-05-31
566,220 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,584,129 GBP2023-05-31
Furniture and fittings
39,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,623,129 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
384,376 GBP2024-05-31
352,692 GBP2023-05-31
Furniture and fittings
39,000 GBP2024-05-31
39,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423,376 GBP2024-05-31
391,692 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
31,684 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,684 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,199,753 GBP2024-05-31
1,231,437 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31