Property, Plant & Equipment
476,730 GBP2024-05-31
239,829 GBP2023-05-31
Fixed Assets
476,730 GBP2024-05-31
239,829 GBP2023-05-31
Debtors
27,019 GBP2024-05-31
22,590 GBP2023-05-31
Cash at bank and in hand
1,857 GBP2024-05-31
73,603 GBP2023-05-31
Current Assets
28,876 GBP2024-05-31
96,193 GBP2023-05-31
Creditors
Amounts falling due within one year
-379,517 GBP2024-05-31
-333,592 GBP2023-05-31
Net Current Assets/Liabilities
-350,641 GBP2024-05-31
-237,399 GBP2023-05-31
Total Assets Less Current Liabilities
126,089 GBP2024-05-31
2,430 GBP2023-05-31
Creditors
Amounts falling due after one year
-151,691 GBP2024-05-31
-21,000 GBP2023-05-31
Net Assets/Liabilities
-28,166 GBP2024-05-31
-21,134 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-28,266 GBP2024-05-31
-21,234 GBP2023-05-31
Equity
-28,166 GBP2024-05-31
-21,134 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
464,831 GBP2024-05-31
218,130 GBP2023-05-31
Furniture and fittings
14,718 GBP2024-05-31
8,459 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
479,549 GBP2024-05-31
226,589 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
13,495 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
13,495 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,819 GBP2024-05-31
256 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,819 GBP2024-05-31
256 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,563 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,563 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
464,831 GBP2024-05-31
231,626 GBP2023-05-31
Furniture and fittings
11,899 GBP2024-05-31
8,203 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31