Property, Plant & Equipment
684,885 GBP2024-05-31
685,271 GBP2023-05-31
Debtors
342,988 GBP2024-05-31
323,866 GBP2023-05-31
Cash at bank and in hand
8,927 GBP2024-05-31
43,921 GBP2023-05-31
Current Assets
351,915 GBP2024-05-31
367,787 GBP2023-05-31
Creditors
Current
68,963 GBP2024-05-31
67,427 GBP2023-05-31
Net Current Assets/Liabilities
282,952 GBP2024-05-31
300,360 GBP2023-05-31
Total Assets Less Current Liabilities
967,837 GBP2024-05-31
985,631 GBP2023-05-31
Creditors
Non-current
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Net Assets/Liabilities
947,837 GBP2024-05-31
965,631 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
947,737 GBP2024-05-31
965,531 GBP2023-05-31
Equity
947,837 GBP2024-05-31
965,631 GBP2023-05-31
Average Number of Employees
372023-06-01 ~ 2024-05-31
352022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
684,884 GBP2023-05-31
Furniture and fittings
67,693 GBP2023-05-31
Computers
2,759 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
755,336 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67,692 GBP2024-05-31
67,306 GBP2023-05-31
Computers
2,759 GBP2024-05-31
2,759 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,451 GBP2024-05-31
70,065 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
386 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
386 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
684,884 GBP2024-05-31
684,884 GBP2023-05-31
Furniture and fittings
1 GBP2024-05-31
387 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,975 GBP2024-05-31
35,644 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
306,013 GBP2024-05-31
288,222 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
342,988 GBP2024-05-31
323,866 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,749 GBP2024-05-31
4,705 GBP2023-05-31
Other Taxation & Social Security Payable
Current
27,596 GBP2024-05-31
50,393 GBP2023-05-31
Other Creditors
Current
25,618 GBP2024-05-31
2,329 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-05-31
20,000 GBP2023-05-31
Other Creditors
Non-current
10,000 GBP2024-05-31