Property, Plant & Equipment
132,902 GBP2024-05-31
133,753 GBP2023-05-31
Total Inventories
500 GBP2024-05-31
500 GBP2023-05-31
Debtors
Current
18,704 GBP2024-05-31
48,908 GBP2023-05-31
Cash at bank and in hand
79,078 GBP2024-05-31
61,074 GBP2023-05-31
Current Assets
98,282 GBP2024-05-31
110,482 GBP2023-05-31
Net Current Assets/Liabilities
33,018 GBP2024-05-31
38,933 GBP2023-05-31
Total Assets Less Current Liabilities
165,920 GBP2024-05-31
172,686 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-52,148 GBP2024-05-31
-68,928 GBP2023-05-31
Net Assets/Liabilities
113,278 GBP2024-05-31
103,061 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
113,078 GBP2024-05-31
102,861 GBP2023-05-31
Equity
113,278 GBP2024-05-31
103,061 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
130,446 GBP2024-05-31
130,446 GBP2023-05-31
Furniture and fittings
4,884 GBP2024-05-31
4,884 GBP2023-05-31
Office equipment
21,841 GBP2024-05-31
21,841 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
157,171 GBP2024-05-31
157,171 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,622 GBP2024-05-31
1,867 GBP2023-05-31
Office equipment
21,647 GBP2024-05-31
21,551 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,269 GBP2024-05-31
23,418 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
755 GBP2023-06-01 ~ 2024-05-31
Office equipment
96 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
851 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
130,446 GBP2024-05-31
130,446 GBP2023-05-31
Furniture and fittings
2,262 GBP2024-05-31
3,017 GBP2023-05-31
Office equipment
194 GBP2024-05-31
290 GBP2023-05-31
Other types of inventories not specified separately
500 GBP2024-05-31
500 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,167 GBP2024-05-31
48,718 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
18,704 GBP2024-05-31
48,908 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
7,327 GBP2024-05-31
7,327 GBP2023-05-31
Non-current, Amounts falling due after one year
52,148 GBP2024-05-31
68,928 GBP2023-05-31
Number of Shares Issued (Fully Paid)
200 shares2024-05-31
200 shares2023-05-31
Nominal value of allotted share capital
200 GBP2023-06-01 ~ 2024-05-31
200 GBP2022-06-01 ~ 2023-05-31
Bank Borrowings
Non-current
52,148 GBP2024-05-31
68,928 GBP2023-05-31
Current
7,327 GBP2024-05-31
7,327 GBP2023-05-31
Dividend per share (interim)
180.002023-06-01 ~ 2024-05-31
180.002022-06-01 ~ 2023-05-31