Intangible Assets
73,987 GBP2024-05-31
22,571 GBP2023-05-31
Property, Plant & Equipment
41,067 GBP2024-05-31
42,745 GBP2023-05-31
Fixed Assets
115,054 GBP2024-05-31
65,316 GBP2023-05-31
Cash at bank and in hand
14,323 GBP2024-05-31
8,407 GBP2023-05-31
Net Current Assets/Liabilities
-34,250 GBP2024-05-31
-16,128 GBP2023-05-31
Total Assets Less Current Liabilities
80,804 GBP2024-05-31
49,188 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
80,704 GBP2024-05-31
49,088 GBP2023-05-31
Equity
80,804 GBP2024-05-31
49,188 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
73,987 GBP2024-05-31
22,571 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
42,900 GBP2023-05-31
Plant and equipment
1,201 GBP2024-05-31
957 GBP2023-05-31
Furniture and fittings
884 GBP2024-05-31
884 GBP2023-05-31
Computers
5,092 GBP2024-05-31
4,308 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
50,077 GBP2024-05-31
49,049 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-957 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-957 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
42,900 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300 GBP2024-05-31
259 GBP2023-05-31
Furniture and fittings
526 GBP2024-05-31
407 GBP2023-05-31
Computers
4,430 GBP2024-05-31
4,029 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,010 GBP2024-05-31
6,304 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,145 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
300 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
119 GBP2023-06-01 ~ 2024-05-31
Computers
401 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,965 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-259 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-259 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,754 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
39,146 GBP2024-05-31
Plant and equipment
901 GBP2024-05-31
698 GBP2023-05-31
Furniture and fittings
358 GBP2024-05-31
477 GBP2023-05-31
Computers
662 GBP2024-05-31
279 GBP2023-05-31
Owned/Freehold, Land and buildings
41,291 GBP2023-05-31
Trade Creditors/Trade Payables
Current
424 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
39,201 GBP2024-05-31
3,538 GBP2023-05-31
Other Taxation & Social Security Payable
Current
572 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
168 GBP2024-05-31
16,094 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
8,208 GBP2024-05-31
4,903 GBP2023-05-31
Creditors
Current
48,573 GBP2024-05-31
24,535 GBP2023-05-31