Property, Plant & Equipment
20,743 GBP2024-05-31
23,279 GBP2023-05-31
Debtors
83,829 GBP2024-05-31
59,807 GBP2023-05-31
Cash at bank and in hand
1,145,907 GBP2024-05-31
1,001,811 GBP2023-05-31
Current Assets
1,229,736 GBP2024-05-31
1,061,618 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,246,077 GBP2024-05-31
-1,080,044 GBP2023-05-31
Net Current Assets/Liabilities
-16,341 GBP2024-05-31
-18,426 GBP2023-05-31
Total Assets Less Current Liabilities
4,402 GBP2024-05-31
4,853 GBP2023-05-31
Net Assets/Liabilities
47 GBP2024-05-31
47 GBP2023-05-31
Equity
Called up share capital
47 GBP2024-05-31
47 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
430,105 GBP2024-05-31
430,105 GBP2023-05-31
Other
149,273 GBP2024-05-31
144,894 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
579,378 GBP2024-05-31
574,999 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
430,105 GBP2024-05-31
430,105 GBP2023-05-31
Other
128,530 GBP2024-05-31
121,615 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
558,635 GBP2024-05-31
551,720 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
6,915 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,915 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
20,743 GBP2024-05-31
23,279 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
41,431 GBP2024-05-31
30,426 GBP2023-05-31
Other Debtors
Amounts falling due within one year
42,398 GBP2024-05-31
29,381 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
83,829 GBP2024-05-31
59,807 GBP2023-05-31
Trade Creditors/Trade Payables
Current
30,417 GBP2024-05-31
20,245 GBP2023-05-31
Other Taxation & Social Security Payable
Current
205,310 GBP2024-05-31
160,807 GBP2023-05-31
Other Creditors
Current
1,010,350 GBP2024-05-31
898,992 GBP2023-05-31
Creditors
Current
1,246,077 GBP2024-05-31
1,080,044 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,268,247 GBP2024-05-31
1,776,664 GBP2023-05-31