Intangible Assets
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Property, Plant & Equipment
450,455 GBP2025-05-31
450,090 GBP2024-05-31
Fixed Assets
470,455 GBP2025-05-31
470,090 GBP2024-05-31
Total Inventories
2,856 GBP2025-05-31
3,081 GBP2024-05-31
Debtors
14,754 GBP2025-05-31
36,492 GBP2024-05-31
Cash at bank and in hand
12,691 GBP2025-05-31
39,385 GBP2024-05-31
Current Assets
30,301 GBP2025-05-31
78,958 GBP2024-05-31
Creditors
Amounts falling due within one year
-200,054 GBP2025-05-31
-173,246 GBP2024-05-31
Net Current Assets/Liabilities
-169,753 GBP2025-05-31
-94,288 GBP2024-05-31
Total Assets Less Current Liabilities
300,702 GBP2025-05-31
375,802 GBP2024-05-31
Creditors
Amounts falling due after one year
-120,769 GBP2025-05-31
-65,769 GBP2024-05-31
Net Assets/Liabilities
179,933 GBP2025-05-31
310,033 GBP2024-05-31
Equity
Called up share capital
637,450 GBP2025-05-31
603,000 GBP2024-05-31
Revaluation reserve
3,592 GBP2025-05-31
3,592 GBP2024-05-31
Retained earnings (accumulated losses)
-461,109 GBP2025-05-31
-296,559 GBP2024-05-31
Equity
179,933 GBP2025-05-31
310,033 GBP2024-05-31
Average Number of Employees
142024-06-01 ~ 2025-05-31
132023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible assets - Disposals
0 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-06-01 ~ 2025-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
488,268 GBP2025-05-31
487,423 GBP2024-05-31
Property, Plant & Equipment - Disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,813 GBP2025-05-31
37,333 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
480 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-06-01 ~ 2025-05-31