Property, Plant & Equipment
202,859 GBP2024-05-31
204,431 GBP2023-05-31
Fixed Assets
202,859 GBP2024-05-31
204,431 GBP2023-05-31
Debtors
2,511 GBP2024-05-31
778 GBP2023-05-31
Cash at bank and in hand
5,156 GBP2024-05-31
4,123 GBP2023-05-31
Current Assets
7,667 GBP2024-05-31
4,901 GBP2023-05-31
Net Current Assets/Liabilities
-17,261 GBP2024-05-31
2 GBP2023-05-31
Total Assets Less Current Liabilities
185,598 GBP2024-05-31
204,433 GBP2023-05-31
Creditors
Non-current
-17,100 GBP2024-05-31
-52,100 GBP2023-05-31
Net Assets/Liabilities
168,498 GBP2024-05-31
152,333 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
168,496 GBP2024-05-31
152,331 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
196,572 GBP2023-05-31
Furniture and fittings
12,279 GBP2024-05-31
12,279 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
208,851 GBP2024-05-31
208,851 GBP2023-05-31
Land and buildings, Owned/Freehold
196,572 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,992 GBP2024-05-31
4,420 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,992 GBP2024-05-31
4,420 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,572 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,572 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
196,572 GBP2024-05-31
Furniture and fittings
6,287 GBP2024-05-31
7,859 GBP2023-05-31
Owned/Freehold, Land and buildings
196,572 GBP2023-05-31
Other Debtors
Current
2,511 GBP2024-05-31
778 GBP2023-05-31
Trade Creditors/Trade Payables
Current
445 GBP2024-05-31
444 GBP2023-05-31
Corporation Tax Payable
Current
4,160 GBP2024-05-31
1,848 GBP2023-05-31
Amount of value-added tax that is payable
Current
2,427 GBP2024-05-31
968 GBP2023-05-31
Other Creditors
Current
11,720 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
613 GBP2023-05-31
Amounts owed to directors
Current
6,176 GBP2024-05-31
1,026 GBP2023-05-31
Non-current
17,100 GBP2024-05-31
52,100 GBP2023-05-31