Intangible Assets
154,667 GBP2024-05-31
69,067 GBP2023-05-31
Property, Plant & Equipment
625,064 GBP2024-05-31
314,246 GBP2023-05-31
Investment Property
298,616 GBP2024-05-31
Fixed Assets
1,078,347 GBP2024-05-31
383,313 GBP2023-05-31
Debtors
116,262 GBP2024-05-31
95,174 GBP2023-05-31
Cash at bank and in hand
70,067 GBP2024-05-31
20,111 GBP2023-05-31
Current Assets
186,329 GBP2024-05-31
115,285 GBP2023-05-31
Net Current Assets/Liabilities
72,989 GBP2024-05-31
50,717 GBP2023-05-31
Total Assets Less Current Liabilities
1,151,336 GBP2024-05-31
434,030 GBP2023-05-31
Creditors
Amounts falling due after one year
-534,733 GBP2024-05-31
-162,957 GBP2023-05-31
Net Assets/Liabilities
543,337 GBP2024-05-31
271,073 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
172,500 GBP2024-05-31
80,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,833 GBP2024-05-31
10,933 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,900 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
154,667 GBP2024-05-31
69,067 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
591,238 GBP2024-05-31
298,174 GBP2023-05-31
Furniture and fittings
10,038 GBP2024-05-31
10,038 GBP2023-05-31
Computers
46,841 GBP2024-05-31
20,630 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
648,117 GBP2024-05-31
328,842 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
293,064 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
293,064 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,888 GBP2024-05-31
4,850 GBP2023-05-31
Computers
17,165 GBP2024-05-31
9,746 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,053 GBP2024-05-31
14,596 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,038 GBP2023-06-01 ~ 2024-05-31
Computers
7,419 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,457 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
591,238 GBP2024-05-31
298,174 GBP2023-05-31
Furniture and fittings
4,150 GBP2024-05-31
5,188 GBP2023-05-31
Computers
29,676 GBP2024-05-31
10,884 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
79,828 GBP2024-05-31
72,351 GBP2023-05-31
Other Debtors
Amounts falling due within one year
36,434 GBP2024-05-31
22,823 GBP2023-05-31
Debtors
Amounts falling due within one year
116,262 GBP2024-05-31
95,174 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
72,790 GBP2024-05-31
28,054 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
13,080 GBP2024-05-31
24,664 GBP2023-05-31
Other Creditors
Amounts falling due within one year
5 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
17,075 GBP2024-05-31
460 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
390 GBP2024-05-31
390 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
534,733 GBP2024-05-31
162,957 GBP2023-05-31
Average Number of Employees
242023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31