Turnover/Revenue
65,043 GBP2023-06-01 ~ 2024-05-31
127,480 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-48 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
65,043 GBP2023-06-01 ~ 2024-05-31
127,432 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-65,116 GBP2023-06-01 ~ 2024-05-31
-127,578 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-73 GBP2023-06-01 ~ 2024-05-31
-146 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
580 GBP2023-06-01 ~ 2024-05-31
178 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
507 GBP2023-06-01 ~ 2024-05-31
32 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
149,617 GBP2024-05-31
156,861 GBP2023-05-31
Fixed Assets
149,617 GBP2024-05-31
156,861 GBP2023-05-31
Debtors
678 GBP2024-05-31
9,625 GBP2023-05-31
Cash at bank and in hand
207,630 GBP2024-05-31
346,379 GBP2023-05-31
Current Assets
208,308 GBP2024-05-31
356,004 GBP2023-05-31
Net Current Assets/Liabilities
99,753 GBP2024-05-31
146,090 GBP2023-05-31
Total Assets Less Current Liabilities
249,370 GBP2024-05-31
302,951 GBP2023-05-31
Net Assets/Liabilities
-7,380 GBP2024-05-31
-7,887 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
-7,380 GBP2024-05-31
-7,887 GBP2023-05-31
Equity
-7,380 GBP2024-05-31
-7,887 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
201,062 GBP2024-05-31
201,062 GBP2023-05-31
Tools/Equipment for furniture and fittings
12,920 GBP2024-05-31
12,920 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
213,982 GBP2024-05-31
213,982 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,612 GBP2024-05-31
46,910 GBP2023-05-31
Tools/Equipment for furniture and fittings
10,753 GBP2024-05-31
10,211 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,365 GBP2024-05-31
57,121 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,702 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
542 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,244 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
147,450 GBP2024-05-31
154,152 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,167 GBP2024-05-31
2,709 GBP2023-05-31
Prepayments/Accrued Income
678 GBP2024-05-31
9,625 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,168 GBP2024-05-31
2,049 GBP2023-05-31
Other Creditors
Amounts falling due within one year
107,387 GBP2024-05-31
207,865 GBP2023-05-31
Amounts falling due after one year
256,750 GBP2024-05-31
310,838 GBP2023-05-31