Property, Plant & Equipment
614,186 GBP2025-05-31
617,516 GBP2024-05-31
Fixed Assets
614,186 GBP2025-05-31
617,516 GBP2024-05-31
Debtors
Amounts falling due within one year
2,147 GBP2025-05-31
222,911 GBP2024-05-31
Amounts falling due after one year
203,123 GBP2025-05-31
Cash at bank and in hand
3,088 GBP2025-05-31
10,371 GBP2024-05-31
Current Assets
208,358 GBP2025-05-31
233,282 GBP2024-05-31
Creditors
Amounts falling due within one year
-12,807 GBP2025-05-31
-11,748 GBP2024-05-31
Net Current Assets/Liabilities
195,551 GBP2025-05-31
221,534 GBP2024-05-31
Total Assets Less Current Liabilities
809,737 GBP2025-05-31
839,050 GBP2024-05-31
Creditors
Amounts falling due after one year
-342,972 GBP2025-05-31
-342,972 GBP2024-05-31
Net Assets/Liabilities
466,765 GBP2025-05-31
496,078 GBP2024-05-31
Equity
Called up share capital
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Share premium
175,085 GBP2025-05-31
175,085 GBP2024-05-31
Retained earnings (accumulated losses)
281,680 GBP2025-05-31
310,993 GBP2024-05-31
Equity
466,765 GBP2025-05-31
496,078 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
607,516 GBP2025-05-31
607,516 GBP2024-05-31
Furniture and fittings
15,262 GBP2025-05-31
15,262 GBP2024-05-31
Computers
7,891 GBP2025-05-31
7,891 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
630,669 GBP2025-05-31
630,669 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,592 GBP2025-05-31
5,262 GBP2024-05-31
Computers
7,891 GBP2025-05-31
7,891 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,483 GBP2025-05-31
13,153 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,330 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,330 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
607,516 GBP2025-05-31
607,516 GBP2024-05-31
Furniture and fittings
6,670 GBP2025-05-31
10,000 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2024-06-01 ~ 2025-05-31