Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
10,199 GBP2025-05-31
9,127 GBP2024-05-31
Investment Property
980,000 GBP2025-05-31
631,291 GBP2024-05-31
Fixed Assets
990,199 GBP2025-05-31
640,418 GBP2024-05-31
Debtors
2,627 GBP2025-05-31
13,547 GBP2024-05-31
Cash at bank and in hand
5,351 GBP2025-05-31
87,142 GBP2024-05-31
Current Assets
9,185 GBP2025-05-31
100,918 GBP2024-05-31
Creditors
Current
286,652 GBP2025-05-31
322,285 GBP2024-05-31
Net Current Assets/Liabilities
-277,467 GBP2025-05-31
-221,367 GBP2024-05-31
Total Assets Less Current Liabilities
712,732 GBP2025-05-31
419,051 GBP2024-05-31
Creditors
Non-current
-731,857 GBP2025-05-31
-416,036 GBP2024-05-31
Net Assets/Liabilities
-20,743 GBP2025-05-31
286 GBP2024-05-31
Equity
Called up share capital
20 GBP2025-05-31
20 GBP2024-05-31
Retained earnings (accumulated losses)
-143,752 GBP2025-05-31
-95,918 GBP2024-05-31
Equity
-20,743 GBP2025-05-31
286 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,926 GBP2025-05-31
15,227 GBP2024-05-31
Computers
4,663 GBP2025-05-31
1,933 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
20,589 GBP2025-05-31
17,160 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-734 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-734 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,802 GBP2025-05-31
7,022 GBP2024-05-31
Computers
1,588 GBP2025-05-31
1,011 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,390 GBP2025-05-31
8,033 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,780 GBP2024-06-01 ~ 2025-05-31
Computers
1,288 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,068 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-711 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-711 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
7,124 GBP2025-05-31
8,205 GBP2024-05-31
Computers
3,075 GBP2025-05-31
922 GBP2024-05-31
Investment Property - Fair Value Model
980,000 GBP2025-05-31
631,291 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,627 GBP2025-05-31
Amounts falling due within one year, Current
13,547 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
9,500 GBP2025-05-31
4,161 GBP2024-05-31
Other Creditors
Current
277,152 GBP2025-05-31
318,124 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
731,857 GBP2025-05-31
416,036 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,311 GBP2025-05-31
Between one and five year
7,545 GBP2025-05-31
All periods
11,856 GBP2025-05-31