Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-05-31
Property, Plant & Equipment
361,778 GBP2024-05-31
371,034 GBP2023-05-31
Cash at bank and in hand
1 GBP2023-05-31
Creditors
Amounts falling due within one year
272,059 GBP2024-05-31
36,728 GBP2023-05-31
Net Current Assets/Liabilities
272,059 GBP2024-05-31
36,727 GBP2023-05-31
Total Assets Less Current Liabilities
89,719 GBP2024-05-31
334,307 GBP2023-05-31
Creditors
Amounts falling due after one year
240,639 GBP2023-05-31
Net Assets/Liabilities
63,121 GBP2024-05-31
64,756 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
63,021 GBP2024-05-31
64,656 GBP2023-05-31
Equity
63,121 GBP2024-05-31
64,756 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
10,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,000 GBP2024-05-31
Other
599 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
432,872 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
50,341 GBP2023-05-31
Furniture and fittings
11,958 GBP2024-05-31
11,198 GBP2023-05-31
Other
449 GBP2024-05-31
299 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,094 GBP2024-05-31
61,838 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
8,346 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
760 GBP2023-06-01 ~ 2024-05-31
Other
150 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,256 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,042 GBP2024-05-31
3,802 GBP2023-05-31
Other
150 GBP2024-05-31
300 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
249,553 GBP2024-05-31
18,214 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,073 GBP2024-05-31
7,720 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
14,362 GBP2024-05-31
9,426 GBP2023-05-31
Amounts owed to directors
Amounts falling due within one year
271 GBP2024-05-31
368 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
240,639 GBP2023-05-31
Deferred Tax Liabilities
26,598 GBP2024-05-31
28,912 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31