Intangible Assets
3,000 GBP2024-12-31
28,362 GBP2024-05-31
Property, Plant & Equipment
365,463 GBP2024-12-31
6,315 GBP2024-05-31
Fixed Assets
368,463 GBP2024-12-31
34,677 GBP2024-05-31
Debtors
37,370 GBP2024-05-31
Cash at bank and in hand
23,975 GBP2024-12-31
37,277 GBP2024-05-31
Current Assets
23,975 GBP2024-12-31
74,647 GBP2024-05-31
Net Current Assets/Liabilities
-272,359 GBP2024-12-31
55,236 GBP2024-05-31
Total Assets Less Current Liabilities
96,104 GBP2024-12-31
89,913 GBP2024-05-31
Net Assets/Liabilities
96,104 GBP2024-12-31
89,913 GBP2024-05-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
96,004 GBP2024-12-31
89,813 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2024-12-31
72023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2024-12-31
48,050 GBP2024-05-31
Intangible assets - Disposals
Net goodwill
-48,050 GBP2024-06-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,688 GBP2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-19,688 GBP2024-06-01 ~ 2024-12-31
Intangible Assets
Net goodwill
3,000 GBP2024-12-31
28,362 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,663 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
365,463 GBP2024-12-31
11,663 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,663 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-11,663 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
365,463 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,348 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,348 GBP2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,348 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,348 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
365,463 GBP2024-12-31
Motor vehicles
6,315 GBP2024-05-31
Other Debtors
Current
37,370 GBP2024-05-31
Corporation Tax Payable
Current
25,078 GBP2024-12-31
13,536 GBP2024-05-31
Amount of value-added tax that is payable
Current
3,020 GBP2024-12-31
5,325 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
550 GBP2024-12-31
550 GBP2024-05-31
Amounts owed to directors
Current
267,686 GBP2024-12-31