Property, Plant & Equipment
995,600 GBP2024-05-31
806,866 GBP2023-05-31
Debtors
218,503 GBP2024-05-31
4,196 GBP2023-05-31
Cash at bank and in hand
23,707 GBP2024-05-31
325,534 GBP2023-05-31
Current Assets
242,210 GBP2024-05-31
547,009 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-143,793 GBP2023-05-31
Net Current Assets/Liabilities
220,413 GBP2024-05-31
403,216 GBP2023-05-31
Total Assets Less Current Liabilities
1,216,013 GBP2024-05-31
1,210,082 GBP2023-05-31
Net Assets/Liabilities
1,203,796 GBP2024-05-31
1,197,865 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,203,696 GBP2024-05-31
1,197,765 GBP2023-05-31
Equity
1,203,796 GBP2024-05-31
1,197,865 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
780,000 GBP2023-05-31
Furniture and fittings
56,214 GBP2024-05-31
41,024 GBP2023-05-31
Computers
1,115 GBP2024-05-31
1,115 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,017,329 GBP2024-05-31
822,139 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-163,160 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
35,071 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
960,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-05-31
Furniture and fittings
21,020 GBP2024-05-31
14,809 GBP2023-05-31
Computers
709 GBP2024-05-31
464 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,729 GBP2024-05-31
15,273 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,211 GBP2023-06-01 ~ 2024-05-31
Computers
245 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,456 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
960,000 GBP2024-05-31
Furniture and fittings
35,194 GBP2024-05-31
26,215 GBP2023-05-31
Computers
406 GBP2024-05-31
651 GBP2023-05-31
Land and buildings, Owned/Freehold
780,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,647 GBP2024-05-31
1,660 GBP2023-05-31
Other Debtors
Amounts falling due within one year
216,856 GBP2024-05-31
2,536 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
218,503 GBP2024-05-31
Current, Amounts falling due within one year
4,196 GBP2023-05-31
Trade Creditors/Trade Payables
Current
12,395 GBP2024-05-31
4,475 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
47,775 GBP2023-05-31
Other Creditors
Current
9,402 GBP2024-05-31
91,543 GBP2023-05-31
Creditors
Current
21,797 GBP2024-05-31
143,793 GBP2023-05-31