Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment
785,424 GBP2025-05-31
324,778 GBP2024-05-31
Fixed Assets - Investments
1,126 GBP2025-05-31
1,057 GBP2024-05-31
Fixed Assets
786,550 GBP2025-05-31
325,835 GBP2024-05-31
Debtors
1,096 GBP2025-05-31
Cash at bank and in hand
17,326 GBP2025-05-31
20,007 GBP2024-05-31
Current Assets
18,422 GBP2025-05-31
20,007 GBP2024-05-31
Net Current Assets/Liabilities
-780,936 GBP2025-05-31
-326,869 GBP2024-05-31
Total Assets Less Current Liabilities
5,614 GBP2025-05-31
-1,034 GBP2024-05-31
Net Assets/Liabilities
5,614 GBP2025-05-31
-1,034 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
5,388 GBP2025-05-31
-1,191 GBP2024-05-31
Equity
5,614 GBP2025-05-31
-1,034 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
784,641 GBP2025-05-31
324,043 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,616 GBP2025-05-31
1,307 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
786,257 GBP2025-05-31
325,350 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
833 GBP2025-05-31
572 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
833 GBP2025-05-31
572 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
261 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
784,641 GBP2025-05-31
Tools/Equipment for furniture and fittings
783 GBP2025-05-31
735 GBP2024-05-31
Owned/Freehold, Land and buildings
324,043 GBP2024-05-31
Amounts invested in assets
Cost valuation, Non-current
1,057 GBP2024-05-31
Other Investments Other Than Loans
Non-current
1,126 GBP2025-05-31
1,057 GBP2024-05-31
Amounts invested in assets
Non-current
1,126 GBP2025-05-31
1,057 GBP2024-05-31
Other Debtors
1,096 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,246 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
1,017 GBP2025-05-31
Other Creditors
Amounts falling due within one year
798,341 GBP2025-05-31
340,630 GBP2024-05-31
Advances or credits given to directors
-228 GBP2025-05-31
-30 GBP2024-05-31
-212 GBP2023-05-31
Advances or credits made to directors during the period
-312 GBP2024-06-01 ~ 2025-05-31
-312 GBP2023-06-01 ~ 2024-05-31
Advances or credits repaid by directors
114 GBP2024-06-01 ~ 2025-05-31
494 GBP2023-06-01 ~ 2024-05-31