Property, Plant & Equipment
10,794 GBP2025-05-31
18,449 GBP2024-05-31
Fixed Assets - Investments
1,171,538 GBP2025-05-31
1,101,985 GBP2024-05-31
Fixed Assets
1,182,332 GBP2025-05-31
1,120,434 GBP2024-05-31
Debtors
27,965 GBP2025-05-31
142,939 GBP2024-05-31
Cash at bank and in hand
241,528 GBP2025-05-31
312,590 GBP2024-05-31
Current Assets
269,493 GBP2025-05-31
455,529 GBP2024-05-31
Creditors
Current
-52,225 GBP2025-05-31
-157,879 GBP2024-05-31
Net Current Assets/Liabilities
217,268 GBP2025-05-31
297,650 GBP2024-05-31
Total Assets Less Current Liabilities
1,399,600 GBP2025-05-31
1,418,084 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
1,399,598 GBP2025-05-31
1,418,082 GBP2024-05-31
Equity
1,399,600 GBP2025-05-31
1,418,084 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,250 GBP2024-05-31
Computers
32,155 GBP2024-05-31
Motor vehicles
60,650 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
175,301 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,250 GBP2025-05-31
57,987 GBP2024-05-31
Computers
32,155 GBP2025-05-31
31,361 GBP2024-05-31
Motor vehicles
49,856 GBP2025-05-31
46,258 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,507 GBP2025-05-31
156,852 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
3,263 GBP2024-06-01 ~ 2025-05-31
Computers
794 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
3,598 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,655 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
3,263 GBP2024-05-31
Computers
0 GBP2025-05-31
794 GBP2024-05-31
Motor vehicles
10,794 GBP2025-05-31
14,392 GBP2024-05-31
Other Investments Other Than Loans
1,171,538 GBP2025-05-31
1,101,985 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
25,740 GBP2025-05-31
79,114 GBP2024-05-31
Amounts Owed By Related Parties
2 GBP2025-05-31
Current
2 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,223 GBP2025-05-31
Amounts falling due within one year, Current
63,823 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
27,965 GBP2025-05-31
Amounts falling due within one year, Current
142,939 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,114 GBP2025-05-31
1,824 GBP2024-05-31
Other Taxation & Social Security Payable
Current
23,172 GBP2025-05-31
46,759 GBP2024-05-31
Other Creditors
Current
26,939 GBP2025-05-31
109,296 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
52,225 GBP2025-05-31