Property, Plant & Equipment
436,433 GBP2024-05-31
436,033 GBP2023-05-31
Debtors
43,166 GBP2024-05-31
57,509 GBP2023-05-31
Cash at bank and in hand
6 GBP2023-05-31
Current Assets
43,166 GBP2024-05-31
57,515 GBP2023-05-31
Net Current Assets/Liabilities
-7,872 GBP2024-05-31
-432,661 GBP2023-05-31
Total Assets Less Current Liabilities
428,561 GBP2024-05-31
3,372 GBP2023-05-31
Creditors
Amounts falling due after one year
-425,000 GBP2024-05-31
Net Assets/Liabilities
3,561 GBP2024-05-31
3,372 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
425,000 GBP2024-05-31
425,000 GBP2023-05-31
Furniture and fittings
11,933 GBP2024-05-31
11,033 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
436,933 GBP2024-05-31
436,033 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
500 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
425,000 GBP2024-05-31
425,000 GBP2023-05-31
Furniture and fittings
11,433 GBP2024-05-31
11,033 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,600 GBP2024-05-31
3,600 GBP2023-05-31
Other Debtors
Amounts falling due within one year
53,909 GBP2023-05-31
Debtors
Amounts falling due within one year
4,600 GBP2024-05-31
57,509 GBP2023-05-31
Other Debtors
Amounts falling due after one year
38,566 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,631 GBP2024-05-31
1,588 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,920 GBP2024-05-31
63,263 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
487 GBP2024-05-31
325 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
425,000 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-05-06 ~ 2023-05-31