| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 31 May 2024 | 31 May 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 6 |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (2,584) | (8,114) | |||
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| Freehold |
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| Leasehold |
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| Land & Buildings | |
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| £ | |
| Cost | |
| As at 1 June 2023 |
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| Additions |
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| As at 31 May 2024 |
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| Net Book Value | |
| As at 31 May 2024 |
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| As at 1 June 2023 |
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| 31 May 2024 | 31 May 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors | - |
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| Other creditors | 7,604 | 6,347 | |
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| 31 May 2024 | 31 May 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans |
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| Other creditors | 214,601 | 214,601 | |
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