Property, Plant & Equipment
995,186 GBP2025-05-31
995,600 GBP2024-05-31
Debtors
173,659 GBP2025-05-31
218,503 GBP2024-05-31
Cash at bank and in hand
43,272 GBP2025-05-31
23,707 GBP2024-05-31
Current Assets
216,931 GBP2025-05-31
242,210 GBP2024-05-31
Net Current Assets/Liabilities
206,653 GBP2025-05-31
220,413 GBP2024-05-31
Total Assets Less Current Liabilities
1,201,839 GBP2025-05-31
1,216,013 GBP2024-05-31
Net Assets/Liabilities
1,189,622 GBP2025-05-31
1,203,796 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,189,522 GBP2025-05-31
1,203,696 GBP2024-05-31
Equity
1,189,622 GBP2025-05-31
1,203,796 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
960,000 GBP2025-05-31
960,000 GBP2024-05-31
Furniture and fittings
61,499 GBP2025-05-31
56,214 GBP2024-05-31
Computers
1,115 GBP2025-05-31
1,115 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,022,614 GBP2025-05-31
1,017,329 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
26,694 GBP2025-05-31
21,020 GBP2024-05-31
Computers
734 GBP2025-05-31
709 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,428 GBP2025-05-31
21,729 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,674 GBP2024-06-01 ~ 2025-05-31
Computers
25 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,699 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
960,000 GBP2025-05-31
960,000 GBP2024-05-31
Furniture and fittings
34,805 GBP2025-05-31
35,194 GBP2024-05-31
Computers
381 GBP2025-05-31
406 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,647 GBP2025-05-31
1,647 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
172,012 GBP2025-05-31
Current, Amounts falling due within one year
216,856 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
173,659 GBP2025-05-31
Current, Amounts falling due within one year
218,503 GBP2024-05-31
Trade Creditors/Trade Payables
Current
6,267 GBP2025-05-31
12,395 GBP2024-05-31
Other Creditors
Current
4,011 GBP2025-05-31
9,402 GBP2024-05-31