Property, Plant & Equipment
1,640,502 GBP2024-05-31
1,620,828 GBP2023-05-31
Fixed Assets
1,640,502 GBP2024-05-31
1,620,828 GBP2023-05-31
Total Inventories
1,458 GBP2024-05-31
654 GBP2023-05-31
Debtors
744,500 GBP2024-05-31
200,666 GBP2023-05-31
Cash at bank and in hand
280,130 GBP2024-05-31
148,131 GBP2023-05-31
Current Assets
1,026,088 GBP2024-05-31
349,451 GBP2023-05-31
Creditors
Amounts falling due within one year
-525,727 GBP2024-05-31
-346,312 GBP2023-05-31
Net Current Assets/Liabilities
500,361 GBP2024-05-31
3,139 GBP2023-05-31
Total Assets Less Current Liabilities
2,140,863 GBP2024-05-31
1,623,967 GBP2023-05-31
Creditors
Amounts falling due after one year
-9,101 GBP2024-05-31
-17,999 GBP2023-05-31
Net Assets/Liabilities
1,875,076 GBP2024-05-31
1,558,634 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,874,976 GBP2024-05-31
1,558,534 GBP2023-05-31
Equity
1,875,076 GBP2024-05-31
1,558,634 GBP2023-05-31
Average Number of Employees
622023-06-01 ~ 2024-05-31
652022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,450,000 GBP2024-05-31
1,450,000 GBP2023-05-31
Furniture and fittings
264,917 GBP2024-05-31
233,121 GBP2023-05-31
Computers
16,326 GBP2024-05-31
7,344 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,731,243 GBP2024-05-31
1,690,465 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
86,007 GBP2024-05-31
69,216 GBP2023-05-31
Computers
4,734 GBP2024-05-31
1,469 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,741 GBP2024-05-31
70,685 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,791 GBP2023-06-01 ~ 2024-05-31
Computers
3,265 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,056 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,450,000 GBP2024-05-31
1,450,000 GBP2023-05-31
Furniture and fittings
178,910 GBP2024-05-31
164,953 GBP2023-05-31
Computers
11,592 GBP2024-05-31
5,875 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31