Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
935,019 GBP2024-05-31
935,323 GBP2023-05-31
Fixed Assets - Investments
20 GBP2024-05-31
20 GBP2023-05-31
Fixed Assets
935,039 GBP2024-05-31
935,343 GBP2023-05-31
Debtors
Current
11,044 GBP2024-05-31
9,925 GBP2023-05-31
Cash at bank and in hand
12,120 GBP2024-05-31
23,977 GBP2023-05-31
Current Assets
23,164 GBP2024-05-31
33,902 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-242,215 GBP2024-05-31
-252,686 GBP2023-05-31
Net Current Assets/Liabilities
-219,051 GBP2024-05-31
-218,784 GBP2023-05-31
Total Assets Less Current Liabilities
715,988 GBP2024-05-31
716,559 GBP2023-05-31
Net Assets/Liabilities
655,926 GBP2024-05-31
656,497 GBP2023-05-31
Equity
Called up share capital
115 GBP2024-05-31
115 GBP2023-05-31
Retained earnings (accumulated losses)
205,462 GBP2024-05-31
206,033 GBP2023-05-31
Equity
655,926 GBP2024-05-31
656,497 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Buildings
934,000 GBP2024-05-31
934,000 GBP2023-05-31
Furniture and fittings
13,950 GBP2024-05-31
13,950 GBP2023-05-31
Office equipment
2,574 GBP2024-05-31
2,408 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
950,524 GBP2024-05-31
950,358 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
12,957 GBP2023-05-31
Office equipment
2,078 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,035 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
248 GBP2023-06-01 ~ 2024-05-31
Office equipment, Owned/Freehold
222 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
470 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,205 GBP2024-05-31
Office equipment
2,300 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,505 GBP2024-05-31
Property, Plant & Equipment
Buildings
934,000 GBP2024-05-31
934,000 GBP2023-05-31
Furniture and fittings
745 GBP2024-05-31
992 GBP2023-05-31
Office equipment
274 GBP2024-05-31
331 GBP2023-05-31
Other Debtors
Current
10,485 GBP2024-05-31
9,431 GBP2023-05-31
Prepayments/Accrued Income
Current
559 GBP2024-05-31
494 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,102 GBP2024-05-31
2,852 GBP2023-05-31
Taxation/Social Security Payable
Current
124 GBP2024-05-31
1,401 GBP2023-05-31
Other Creditors
Current
235,000 GBP2024-05-31
245,000 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,989 GBP2024-05-31
3,433 GBP2023-05-31
Creditors
Current
242,215 GBP2024-05-31
252,686 GBP2023-05-31