Intangible Assets
378,931 GBP2024-05-31
378,931 GBP2023-05-31
Property, Plant & Equipment
454,635 GBP2024-05-31
490,671 GBP2023-05-31
Fixed Assets
833,566 GBP2024-05-31
869,602 GBP2023-05-31
Total Inventories
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Debtors
2,504 GBP2024-05-31
583 GBP2023-05-31
Cash at bank and in hand
100,554 GBP2024-05-31
132,262 GBP2023-05-31
Current Assets
108,058 GBP2024-05-31
137,845 GBP2023-05-31
Net Current Assets/Liabilities
51,365 GBP2024-05-31
69,789 GBP2023-05-31
Total Assets Less Current Liabilities
884,931 GBP2024-05-31
939,391 GBP2023-05-31
Net Assets/Liabilities
884,931 GBP2024-05-31
939,391 GBP2023-05-31
Equity
Called up share capital
184 GBP2024-05-31
184 GBP2023-05-31
Retained earnings (accumulated losses)
884,747 GBP2024-05-31
939,207 GBP2023-05-31
Average number of employees in administration and support functions
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
378,931 GBP2024-05-31
378,931 GBP2023-05-31
Intangible Assets
Net goodwill
378,931 GBP2024-05-31
378,931 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
450,440 GBP2024-05-31
450,440 GBP2023-05-31
Plant and equipment
152,694 GBP2024-05-31
177,128 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
603,134 GBP2024-05-31
627,568 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,888 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-25,888 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148,499 GBP2024-05-31
136,897 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,499 GBP2024-05-31
136,897 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,400 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,400 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
450,440 GBP2024-05-31
450,440 GBP2023-05-31
Plant and equipment
4,195 GBP2024-05-31
40,231 GBP2023-05-31
Raw Materials
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,504 GBP2024-05-31
583 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,634 GBP2024-05-31
11,414 GBP2023-05-31
Other Creditors
Current
427 GBP2024-05-31
1,736 GBP2023-05-31
Amounts owed to directors
Current
54,632 GBP2024-05-31
54,906 GBP2023-05-31