Property, Plant & Equipment
707,998 GBP2024-05-31
2,701 GBP2023-05-31
Debtors
417,934 GBP2024-05-31
3,292 GBP2023-05-31
Cash at bank and in hand
192,883 GBP2024-05-31
4,231 GBP2023-05-31
Current Assets
610,817 GBP2024-05-31
7,523 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-27,019 GBP2023-05-31
Net Current Assets/Liabilities
-614,451 GBP2024-05-31
-19,496 GBP2023-05-31
Total Assets Less Current Liabilities
93,547 GBP2024-05-31
-16,795 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-550,113 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
-456,566 GBP2024-05-31
-16,795 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-456,567 GBP2024-05-31
-16,796 GBP2023-05-31
Equity
-456,566 GBP2024-05-31
-16,795 GBP2023-05-31
Average Number of Employees
412023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
621,962 GBP2024-05-31
0 GBP2023-05-31
Other
107,002 GBP2024-05-31
2,701 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
728,964 GBP2024-05-31
2,701 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,235 GBP2024-05-31
0 GBP2023-05-31
Other
14,731 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,966 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,235 GBP2023-06-01 ~ 2024-05-31
Other
14,731 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,966 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
615,727 GBP2024-05-31
0 GBP2023-05-31
Other
92,271 GBP2024-05-31
2,701 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
13,432 GBP2024-05-31
0 GBP2023-05-31
Amounts Owed By Related Parties
345,000 GBP2024-05-31
Current
1 GBP2023-05-31
Other Debtors
Amounts falling due within one year
59,502 GBP2024-05-31
3,291 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
417,934 GBP2024-05-31
Current, Amounts falling due within one year
3,292 GBP2023-05-31
Trade Creditors/Trade Payables
Current
32,165 GBP2024-05-31
1,762 GBP2023-05-31
Amounts owed to group undertakings
Current
1,091,601 GBP2024-05-31
24,084 GBP2023-05-31
Other Taxation & Social Security Payable
Current
17,910 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
83,592 GBP2024-05-31
1,173 GBP2023-05-31
Creditors
Current
1,225,268 GBP2024-05-31
27,019 GBP2023-05-31
Other Creditors
Non-current
550,113 GBP2024-05-31
0 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,941,910 GBP2024-05-31
15,227,245 GBP2023-05-31