Average Number of Employees
02024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2025-05-31
Intangible Assets
Net goodwill
1 GBP2025-05-31
1 GBP2024-05-31
Intangible Assets
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment
442,006 GBP2025-05-31
456,308 GBP2024-05-31
Fixed Assets
442,007 GBP2025-05-31
456,309 GBP2024-05-31
Debtors
2 GBP2025-05-31
2,562 GBP2024-05-31
Cash at bank and in hand
53,740 GBP2025-05-31
44,347 GBP2024-05-31
Current Assets
53,742 GBP2025-05-31
46,909 GBP2024-05-31
Creditors
Amounts falling due within one year
186,785 GBP2025-05-31
161,029 GBP2024-05-31
Net Current Assets/Liabilities
133,043 GBP2025-05-31
114,120 GBP2024-05-31
Total Assets Less Current Liabilities
308,964 GBP2025-05-31
342,189 GBP2024-05-31
Creditors
Amounts falling due after one year
389,124 GBP2025-05-31
408,297 GBP2024-05-31
Net Assets/Liabilities
-80,160 GBP2025-05-31
-66,108 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-80,162 GBP2025-05-31
-66,110 GBP2024-05-31
Equity
-80,160 GBP2025-05-31
-66,108 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
1 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
510,785 GBP2025-05-31
Furniture and fittings
100,000 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
610,785 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
76,838 GBP2025-05-31
72,751 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,779 GBP2025-05-31
154,477 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,215 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
4,087 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,302 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
91,941 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
418,844 GBP2025-05-31
429,059 GBP2024-05-31
Furniture and fittings
23,162 GBP2025-05-31
27,249 GBP2024-05-31
Other Debtors
2 GBP2025-05-31
2,562 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,602 GBP2025-05-31
695 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,540 GBP2025-05-31
2,000 GBP2024-05-31
Other Creditors
Amounts falling due within one year
142,609 GBP2025-05-31
127,609 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
389,124 GBP2025-05-31
408,297 GBP2024-05-31
Advances or credits given to directors
-141,359 GBP2025-05-31
-126,359 GBP2024-05-31
-126,359 GBP2023-05-31
Advances or credits made to directors during the period
-15,000 GBP2024-06-01 ~ 2025-05-31