Average Number of Employees
02023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-05-31
Intangible Assets
Net goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
456,308 GBP2024-05-31
471,333 GBP2023-05-31
Fixed Assets
456,309 GBP2024-05-31
471,334 GBP2023-05-31
Debtors
2,562 GBP2024-05-31
14,561 GBP2023-05-31
Cash at bank and in hand
44,347 GBP2024-05-31
78,928 GBP2023-05-31
Current Assets
46,909 GBP2024-05-31
93,489 GBP2023-05-31
Creditors
Amounts falling due within one year
161,029 GBP2024-05-31
229,750 GBP2023-05-31
Net Current Assets/Liabilities
114,120 GBP2024-05-31
136,261 GBP2023-05-31
Total Assets Less Current Liabilities
342,189 GBP2024-05-31
335,073 GBP2023-05-31
Creditors
Amounts falling due after one year
408,297 GBP2024-05-31
390,534 GBP2023-05-31
Net Assets/Liabilities
-66,108 GBP2024-05-31
-55,461 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-66,110 GBP2024-05-31
-55,463 GBP2023-05-31
Equity
-66,108 GBP2024-05-31
-55,461 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
1 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
510,785 GBP2024-05-31
Furniture and fittings
100,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
610,785 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
81,726 GBP2024-05-31
71,510 GBP2023-05-31
Furniture and fittings
72,751 GBP2024-05-31
67,942 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,477 GBP2024-05-31
139,452 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,216 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
4,809 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,025 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
429,059 GBP2024-05-31
439,275 GBP2023-05-31
Furniture and fittings
27,249 GBP2024-05-31
32,058 GBP2023-05-31
Trade Debtors/Trade Receivables
11,999 GBP2023-05-31
Other Debtors
2,562 GBP2024-05-31
2,562 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,100 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
695 GBP2024-05-31
695 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,000 GBP2024-05-31
1,271 GBP2023-05-31
Other Creditors
Amounts falling due within one year
127,609 GBP2024-05-31
127,459 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
408,297 GBP2024-05-31
390,534 GBP2023-05-31
Advances or credits given to directors
-126,359 GBP2024-05-31
-126,359 GBP2023-05-31
-142,209 GBP2022-05-31
Advances or credits made to directors during the period
25,850 GBP2022-06-01 ~ 2023-05-31
Advances or credits repaid by directors
-10,000 GBP2022-06-01 ~ 2023-05-31