Turnover/Revenue
20,027 GBP2023-06-01 ~ 2024-05-31
37,797 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
75,775 GBP2023-06-01 ~ 2024-05-31
296,007 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
95,802 GBP2023-06-01 ~ 2024-05-31
333,804 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
15,696 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
111,498 GBP2023-06-01 ~ 2024-05-31
333,804 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,590 GBP2023-06-01 ~ 2024-05-31
-58,747 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
94,908 GBP2023-06-01 ~ 2024-05-31
275,057 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
225,555 GBP2024-05-31
250,975 GBP2023-05-31
Fixed Assets
225,555 GBP2024-05-31
250,975 GBP2023-05-31
Debtors
17,249 GBP2024-05-31
24,104 GBP2023-05-31
Cash at bank and in hand
1,618,016 GBP2024-05-31
1,545,496 GBP2023-05-31
Current Assets
1,635,265 GBP2024-05-31
1,569,600 GBP2023-05-31
Net Current Assets/Liabilities
1,601,214 GBP2024-05-31
1,480,887 GBP2023-05-31
Total Assets Less Current Liabilities
1,826,769 GBP2024-05-31
1,731,862 GBP2023-05-31
Net Assets/Liabilities
1,826,769 GBP2024-05-31
1,731,862 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
1,826,769 GBP2024-05-31
1,731,861 GBP2023-06-01
1,731,862 GBP2023-05-31
Equity
1,826,769 GBP2024-05-31
1,731,861 GBP2023-06-01
1,731,862 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
94,908 GBP2023-06-01 ~ 2024-05-31
275,057 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
225,555 GBP2024-05-31
250,975 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
225,555 GBP2024-05-31
250,975 GBP2023-06-01
Property, Plant & Equipment - Disposals
Land and buildings
-25,420 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-25,420 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
225,555 GBP2024-05-31
250,975 GBP2023-05-31
Trade Debtors/Trade Receivables
8,099 GBP2024-05-31
6,496 GBP2023-05-31
Other Debtors
753 GBP2024-05-31
Prepayments/Accrued Income
8,397 GBP2024-05-31
17,608 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
708 GBP2024-05-31
708 GBP2023-05-31
Taxation/Social Security Payable
16,590 GBP2024-05-31
58,747 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,200 GBP2024-05-31
14,263 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,553 GBP2024-05-31
14,995 GBP2023-05-31