Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
950,000 GBP2025-05-31
950,001 GBP2024-05-31
Debtors
683 GBP2025-05-31
58 GBP2024-05-31
Cash at bank and in hand
609 GBP2025-05-31
715 GBP2024-05-31
Current Assets
1,292 GBP2025-05-31
773 GBP2024-05-31
Creditors
Amounts falling due within one year
412,451 GBP2025-05-31
471,022 GBP2024-05-31
Net Current Assets/Liabilities
411,159 GBP2025-05-31
470,249 GBP2024-05-31
Total Assets Less Current Liabilities
538,841 GBP2025-05-31
479,752 GBP2024-05-31
Net Assets/Liabilities
538,841 GBP2025-05-31
479,752 GBP2024-05-31
Equity
Called up share capital
60 GBP2025-05-31
60 GBP2024-05-31
Revaluation reserve
53,918 GBP2025-05-31
53,918 GBP2024-05-31
Retained earnings (accumulated losses)
484,863 GBP2025-05-31
425,774 GBP2024-05-31
Equity
538,841 GBP2025-05-31
479,752 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
950,000 GBP2025-05-31
Furniture and fittings
2,723 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
952,723 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,723 GBP2025-05-31
2,722 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,723 GBP2025-05-31
2,722 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
950,000 GBP2025-05-31
Owned/Freehold, Land and buildings
950,000 GBP2024-05-31
Furniture and fittings
1 GBP2024-05-31
Trade Debtors/Trade Receivables
625 GBP2025-05-31
Other Debtors
58 GBP2025-05-31
58 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
231 GBP2025-05-31
42 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,203 GBP2025-05-31
17,203 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
19,697 GBP2025-05-31
18,843 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
832 GBP2025-05-31
755 GBP2024-05-31
Other Creditors
Amounts falling due within one year
374,488 GBP2025-05-31
434,179 GBP2024-05-31