Intangible Assets
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment
1,696,644 GBP2023-05-31
1,696,644 GBP2022-05-31
Fixed Assets
1,696,644 GBP2023-05-31
1,696,644 GBP2022-05-31
Total Inventories
2,576 GBP2023-05-31
2,483 GBP2022-05-31
Debtors
3,438 GBP2023-05-31
1,915 GBP2022-05-31
Cash at bank and in hand
1,797 GBP2023-05-31
2,723 GBP2022-05-31
Current Assets
7,811 GBP2023-05-31
7,121 GBP2022-05-31
Creditors
Amounts falling due within one year
-163,551 GBP2023-05-31
-130,705 GBP2022-05-31
Net Current Assets/Liabilities
-153,721 GBP2023-05-31
-122,130 GBP2022-05-31
Total Assets Less Current Liabilities
1,542,923 GBP2023-05-31
1,574,514 GBP2022-05-31
Creditors
Amounts falling due after one year
-135,615 GBP2023-05-31
-141,002 GBP2022-05-31
Net Assets/Liabilities
1,407,308 GBP2023-05-31
1,433,512 GBP2022-05-31
Equity
Revaluation reserve
0 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
1,407,308 GBP2023-05-31
1,433,512 GBP2022-05-31
Equity
1,407,308 GBP2023-05-31
1,433,512 GBP2022-05-31
Average Number of Employees
302022-06-01 ~ 2023-05-31
302021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
0 GBP2023-05-31
0 GBP2022-05-31
Intangible assets - Disposals
0 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-06-01 ~ 2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
1,696,644 GBP2023-05-31
1,696,644 GBP2022-05-31
Property, Plant & Equipment - Disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-06-01 ~ 2023-05-31