Average Number of Employees
12023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
704,266 GBP2024-05-31
704,794 GBP2023-05-31
Debtors
Current
144,048 GBP2024-05-31
93,798 GBP2023-05-31
Cash at bank and in hand
402,923 GBP2024-05-31
268,812 GBP2023-05-31
Current Assets
546,971 GBP2024-05-31
362,610 GBP2023-05-31
Net Current Assets/Liabilities
447,039 GBP2024-05-31
278,076 GBP2023-05-31
Total Assets Less Current Liabilities
1,151,305 GBP2024-05-31
982,870 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-172,433 GBP2024-05-31
Net Assets/Liabilities
978,872 GBP2024-05-31
805,170 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
8,845 GBP2024-05-31
8,845 GBP2023-05-31
Intangible Assets - Gross Cost
8,845 GBP2024-05-31
8,845 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,845 GBP2024-05-31
8,845 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
8,845 GBP2024-05-31
8,845 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
702,687 GBP2024-05-31
702,687 GBP2023-05-31
Tools/Equipment for furniture and fittings
6,149 GBP2024-05-31
6,149 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
708,836 GBP2024-05-31
708,836 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,570 GBP2024-05-31
4,042 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,570 GBP2024-05-31
4,042 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
528 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
528 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
702,687 GBP2024-05-31
702,687 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,579 GBP2024-05-31
2,107 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,307 GBP2024-05-31
5,307 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
138,741 GBP2024-05-31
88,491 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
144,048 GBP2024-05-31
93,798 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
172,433 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-05-31
50 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-05-31
50 shares2023-05-31
Par Value of Share
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-05-31
50 shares2023-05-31
Number of Shares Issued (Fully Paid)
150 shares2024-05-31
150 shares2023-05-31
Nominal value of allotted share capital
150 GBP2023-06-01 ~ 2024-05-31
150 GBP2022-06-01 ~ 2023-05-31
Bank Borrowings
Non-current
172,433 GBP2024-05-31
177,700 GBP2023-05-31