Property, Plant & Equipment
627,770 GBP2025-05-31
613,582 GBP2024-05-31
Debtors
0 GBP2025-05-31
386 GBP2024-05-31
Cash at bank and in hand
87,816 GBP2025-05-31
17,954 GBP2024-05-31
Current Assets
87,816 GBP2025-05-31
18,340 GBP2024-05-31
Creditors
Amounts falling due within one year
-50,715 GBP2025-05-31
-4,883 GBP2024-05-31
Net Current Assets/Liabilities
37,101 GBP2025-05-31
13,457 GBP2024-05-31
Total Assets Less Current Liabilities
664,871 GBP2025-05-31
627,039 GBP2024-05-31
Creditors
Amounts falling due after one year
-650,058 GBP2025-05-31
-759,737 GBP2024-05-31
Net Assets/Liabilities
12,970 GBP2025-05-31
-133,491 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
12,870 GBP2025-05-31
-133,591 GBP2024-05-31
Equity
12,970 GBP2025-05-31
-133,491 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,050 GBP2024-06-01 ~ 2025-05-31
793 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,242 GBP2024-06-01 ~ 2025-05-31
793 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
149,703 GBP2024-06-01 ~ 2025-05-31
-116,412 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
603,584 GBP2024-05-31
Furniture and fittings
27,720 GBP2025-05-31
22,913 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
631,304 GBP2025-05-31
626,497 GBP2024-05-31
Land and buildings, Owned/Freehold
603,584 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,534 GBP2025-05-31
1,430 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,534 GBP2025-05-31
12,915 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
2,104 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,104 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
603,584 GBP2025-05-31
592,099 GBP2024-05-31
Furniture and fittings
24,186 GBP2025-05-31
21,483 GBP2024-05-31
Other Debtors
Current
0 GBP2025-05-31
386 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
3,330 GBP2025-05-31
3,330 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
361 GBP2024-05-31
Corporation Tax Payable
Current
2,192 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
24,403 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
18,740 GBP2025-05-31
0 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,050 GBP2025-05-31
1,192 GBP2024-05-31
Creditors
Current
50,715 GBP2025-05-31
4,883 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
442,876 GBP2025-05-31
519,695 GBP2024-05-31
Creditors
Non-current
650,058 GBP2025-05-31
759,737 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31