Turnover/Revenue
64,161 GBP2024-06-01 ~ 2025-05-31
65,043 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
64,161 GBP2024-06-01 ~ 2025-05-31
65,043 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-64,293 GBP2024-06-01 ~ 2025-05-31
-65,116 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-132 GBP2024-06-01 ~ 2025-05-31
-73 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
277 GBP2024-06-01 ~ 2025-05-31
580 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
145 GBP2024-06-01 ~ 2025-05-31
507 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
142,481 GBP2025-05-31
149,617 GBP2024-05-31
Fixed Assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
142,481 GBP2025-05-31
149,617 GBP2024-05-31
Debtors
741 GBP2025-05-31
678 GBP2024-05-31
Cash at bank and in hand
127,289 GBP2025-05-31
207,630 GBP2024-05-31
Current Assets
128,030 GBP2025-05-31
208,308 GBP2024-05-31
Net Current Assets/Liabilities
78,070 GBP2025-05-31
99,753 GBP2024-05-31
Total Assets Less Current Liabilities
220,551 GBP2025-05-31
249,370 GBP2024-05-31
Net Assets/Liabilities
-7,235 GBP2025-05-31
-7,380 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
-7,235 GBP2025-05-31
-7,380 GBP2024-05-31
Equity
-7,235 GBP2025-05-31
-7,380 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
201,062 GBP2025-05-31
201,062 GBP2024-05-31
Tools/Equipment for furniture and fittings
12,920 GBP2025-05-31
12,920 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
213,982 GBP2025-05-31
213,982 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,315 GBP2025-05-31
53,613 GBP2024-05-31
Tools/Equipment for furniture and fittings
11,186 GBP2025-05-31
10,752 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,501 GBP2025-05-31
64,365 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,702 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
434 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,136 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
140,747 GBP2025-05-31
147,449 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,734 GBP2025-05-31
2,168 GBP2024-05-31
Prepayments/Accrued Income
741 GBP2025-05-31
678 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,812 GBP2025-05-31
1,168 GBP2024-05-31
Other Creditors
Amounts falling due within one year
48,148 GBP2025-05-31
107,387 GBP2024-05-31
Amounts falling due after one year
227,786 GBP2025-05-31
256,750 GBP2024-05-31