Intangible Assets
2,966 GBP2025-08-31
0 GBP2024-05-31
Property, Plant & Equipment
364,954 GBP2025-08-31
2,655 GBP2024-05-31
Fixed Assets
367,920 GBP2025-08-31
2,655 GBP2024-05-31
Debtors
20,908 GBP2025-08-31
2,104 GBP2024-05-31
Cash at bank and in hand
15,889 GBP2025-08-31
141,315 GBP2024-05-31
Current Assets
36,797 GBP2025-08-31
143,419 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-20,802 GBP2024-05-31
Net Current Assets/Liabilities
-279,849 GBP2025-08-31
122,617 GBP2024-05-31
Total Assets Less Current Liabilities
88,071 GBP2025-08-31
125,272 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-9,000 GBP2025-08-31
Net Assets/Liabilities
79,071 GBP2025-08-31
122,944 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
79,070 GBP2025-08-31
122,943 GBP2024-05-31
Equity
79,071 GBP2025-08-31
122,944 GBP2024-05-31
Average Number of Employees
172024-06-01 ~ 2025-08-31
172023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
250,000 GBP2025-08-31
0 GBP2024-05-31
Improvements to leasehold property
81,811 GBP2025-08-31
0 GBP2024-05-31
Furniture and fittings
61,333 GBP2025-08-31
27,252 GBP2024-05-31
Computers
6,747 GBP2025-08-31
6,747 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
399,891 GBP2025-08-31
33,999 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-08-31
0 GBP2024-05-31
Improvements to leasehold property
616 GBP2025-08-31
0 GBP2024-05-31
Furniture and fittings
29,002 GBP2025-08-31
26,240 GBP2024-05-31
Computers
5,319 GBP2025-08-31
5,104 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,937 GBP2025-08-31
31,344 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 ~ 2025-08-31
Improvements to leasehold property
616 GBP2024-06-01 ~ 2025-08-31
Furniture and fittings
2,762 GBP2024-06-01 ~ 2025-08-31
Computers
215 GBP2024-06-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,593 GBP2024-06-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
250,000 GBP2025-08-31
0 GBP2024-05-31
Improvements to leasehold property
81,195 GBP2025-08-31
0 GBP2024-05-31
Furniture and fittings
32,331 GBP2025-08-31
1,012 GBP2024-05-31
Computers
1,428 GBP2025-08-31
1,643 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
11,208 GBP2025-08-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
9,700 GBP2025-08-31
Current, Amounts falling due within one year
2,104 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
20,908 GBP2025-08-31
Current, Amounts falling due within one year
2,104 GBP2024-05-31
Trade Creditors/Trade Payables
Current
14,367 GBP2025-08-31
0 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-08-31
4,110 GBP2024-05-31
Other Taxation & Social Security Payable
Current
7,923 GBP2025-08-31
414 GBP2024-05-31
Other Creditors
Current
294,356 GBP2025-08-31
16,278 GBP2024-05-31
Creditors
Current
316,646 GBP2025-08-31
20,802 GBP2024-05-31
Other Creditors
Non-current
9,000 GBP2025-08-31
2,328 GBP2024-05-31