Average Number of Employees
242023-06-01 ~ 2024-07-31
252022-06-01 ~ 2023-05-31
Property, Plant & Equipment
824,162 GBP2023-05-31
Total Inventories
14,592 GBP2023-05-31
Debtors
1,917 GBP2023-05-31
Cash at bank and in hand
1,697,912 GBP2024-07-31
799,893 GBP2023-05-31
Current Assets
1,697,912 GBP2024-07-31
816,402 GBP2023-05-31
Creditors
Amounts falling due within one year
142,597 GBP2024-07-31
296,897 GBP2023-05-31
Net Current Assets/Liabilities
1,555,315 GBP2024-07-31
519,505 GBP2023-05-31
Total Assets Less Current Liabilities
1,555,315 GBP2024-07-31
1,343,667 GBP2023-05-31
Net Assets/Liabilities
1,555,315 GBP2024-07-31
1,309,773 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
1,555,313 GBP2024-07-31
1,309,771 GBP2023-05-31
Equity
1,555,315 GBP2024-07-31
1,309,773 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-06-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
803,369 GBP2023-05-31
Furniture and fittings
228,491 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,031,860 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-803,369 GBP2023-06-01 ~ 2024-07-31
Furniture and fittings
-236,755 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-1,040,124 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
207,698 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,698 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,584 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,584 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-215,282 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-215,282 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
803,369 GBP2023-05-31
Furniture and fittings
20,793 GBP2023-05-31
Other Debtors
1,917 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,265 GBP2024-07-31
33,873 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
58,460 GBP2024-07-31
31,616 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,622 GBP2024-07-31
75,099 GBP2023-05-31
Other Creditors
Amounts falling due within one year
50,250 GBP2024-07-31
156,309 GBP2023-05-31
Deferred Tax Liabilities
33,894 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
2 shares2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,973 GBP2023-05-31
Between one and five year
1,324 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,297 GBP2023-05-31