Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
544,152 GBP2025-05-31
544,967 GBP2024-05-31
Debtors
415 GBP2025-05-31
2,695 GBP2024-05-31
Cash at bank and in hand
17,672 GBP2025-05-31
30,545 GBP2024-05-31
Current Assets
18,087 GBP2025-05-31
33,240 GBP2024-05-31
Creditors
Amounts falling due within one year
487,427 GBP2025-05-31
519,717 GBP2024-05-31
Net Current Assets/Liabilities
469,340 GBP2025-05-31
486,477 GBP2024-05-31
Total Assets Less Current Liabilities
74,812 GBP2025-05-31
58,490 GBP2024-05-31
Net Assets/Liabilities
74,812 GBP2025-05-31
58,490 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
74,808 GBP2025-05-31
58,486 GBP2024-05-31
Equity
74,812 GBP2025-05-31
58,490 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
542,496 GBP2025-05-31
Tools/Equipment for furniture and fittings
3,589 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
546,085 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,933 GBP2025-05-31
1,118 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,933 GBP2025-05-31
1,118 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
815 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
815 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
542,496 GBP2025-05-31
542,496 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,656 GBP2025-05-31
2,471 GBP2024-05-31
Investment Property - Fair Value Model
542,496 GBP2025-05-31
Trade Debtors/Trade Receivables
415 GBP2025-05-31
2,595 GBP2024-05-31
Other Debtors
100 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,830 GBP2025-05-31
2,981 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
4,020 GBP2025-05-31
3,350 GBP2024-05-31
Other Creditors
Amounts falling due within one year
481,577 GBP2025-05-31
513,386 GBP2024-05-31
Advances or credits given to directors
-480,737 GBP2025-05-31
-512,186 GBP2024-05-31
-512,186 GBP2023-05-31
Advances or credits made to directors during the period
31,449 GBP2024-06-01 ~ 2025-05-31