Intangible Assets
41,860 GBP2025-05-31
49,628 GBP2024-05-31
Property, Plant & Equipment
108,700 GBP2025-05-31
147,419 GBP2024-05-31
Fixed Assets
150,560 GBP2025-05-31
197,047 GBP2024-05-31
Debtors
11,000 GBP2025-05-31
41,271 GBP2024-05-31
Cash at bank and in hand
0 GBP2025-05-31
743 GBP2024-05-31
Current Assets
71,000 GBP2025-05-31
107,106 GBP2024-05-31
Creditors
Amounts falling due within one year
-286,255 GBP2025-05-31
-382,159 GBP2024-05-31
Net Current Assets/Liabilities
-215,255 GBP2025-05-31
-275,053 GBP2024-05-31
Total Assets Less Current Liabilities
-64,695 GBP2025-05-31
-78,006 GBP2024-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
-7,072 GBP2024-05-31
Net Assets/Liabilities
-64,695 GBP2025-05-31
-85,078 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-64,795 GBP2025-05-31
-85,178 GBP2024-05-31
Equity
-64,695 GBP2025-05-31
-85,078 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
81,592 GBP2025-05-31
81,201 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
39,732 GBP2025-05-31
31,573 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
8,159 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,233 GBP2025-05-31
119,444 GBP2024-05-31
Furniture and fittings
188,766 GBP2025-05-31
218,332 GBP2024-05-31
Computers
17,706 GBP2025-05-31
15,857 GBP2024-05-31
Motor vehicles
40,919 GBP2025-05-31
40,919 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
370,624 GBP2025-05-31
394,552 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-43,240 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-43,240 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,505 GBP2025-05-31
59,354 GBP2024-05-31
Furniture and fittings
146,342 GBP2025-05-31
145,883 GBP2024-05-31
Computers
15,215 GBP2025-05-31
13,053 GBP2024-05-31
Motor vehicles
31,862 GBP2025-05-31
28,843 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,924 GBP2025-05-31
247,133 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,151 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
28,294 GBP2024-06-01 ~ 2025-05-31
Computers
2,162 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
3,019 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,626 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-27,835 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,835 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
54,728 GBP2025-05-31
60,090 GBP2024-05-31
Furniture and fittings
42,424 GBP2025-05-31
72,449 GBP2024-05-31
Computers
2,491 GBP2025-05-31
2,804 GBP2024-05-31
Motor vehicles
9,057 GBP2025-05-31
12,076 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31