Property, Plant & Equipment
199,695 GBP2025-05-31
198,746 GBP2024-05-31
Cash at bank and in hand
177,017 GBP2025-05-31
180,100 GBP2024-05-31
Creditors
Amounts falling due within one year
-241,952 GBP2025-05-31
-241,952 GBP2024-05-31
Net Current Assets/Liabilities
-64,935 GBP2025-05-31
-61,852 GBP2024-05-31
Total Assets Less Current Liabilities
134,760 GBP2025-05-31
136,894 GBP2024-05-31
Creditors
Amounts falling due after one year
-152,227 GBP2025-05-31
-152,227 GBP2024-05-31
Net Assets/Liabilities
-17,467 GBP2025-05-31
-15,333 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
194,353 GBP2025-05-31
194,353 GBP2024-05-31
Furniture and fittings
13,888 GBP2025-05-31
10,100 GBP2024-05-31
Computers
1,686 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
208,241 GBP2025-05-31
206,139 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Computers
-1,686 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-1,686 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,546 GBP2025-05-31
5,706 GBP2024-05-31
Computers
1,687 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,546 GBP2025-05-31
7,393 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,840 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,840 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,687 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,687 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
194,353 GBP2025-05-31
194,353 GBP2024-05-31
Furniture and fittings
5,342 GBP2025-05-31
4,394 GBP2024-05-31
Computers
-1 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
241,952 GBP2025-05-31
241,952 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
152,227 GBP2025-05-31
152,227 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31