Property, Plant & Equipment
250,018 GBP2025-05-31
250,028 GBP2024-05-31
Fixed Assets
250,018 GBP2025-05-31
250,028 GBP2024-05-31
Debtors
286,607 GBP2025-05-31
288,251 GBP2024-05-31
Cash at bank and in hand
805 GBP2025-05-31
122 GBP2024-05-31
Current Assets
287,412 GBP2025-05-31
288,373 GBP2024-05-31
Creditors
-109,251 GBP2025-05-31
-106,356 GBP2024-05-31
Net Current Assets/Liabilities
178,161 GBP2025-05-31
182,017 GBP2024-05-31
Total Assets Less Current Liabilities
428,179 GBP2025-05-31
432,045 GBP2024-05-31
Creditors
Non-current
-105,540 GBP2025-05-31
-114,415 GBP2024-05-31
Net Assets/Liabilities
304,991 GBP2025-05-31
299,982 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
304,990 GBP2025-05-31
299,981 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
250,000 GBP2024-05-31
Computers
210 GBP2025-05-31
210 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
250,210 GBP2025-05-31
250,210 GBP2024-05-31
Land and buildings, Owned/Freehold
250,000 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
192 GBP2025-05-31
182 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192 GBP2025-05-31
182 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
10 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
250,000 GBP2025-05-31
Computers
18 GBP2025-05-31
28 GBP2024-05-31
Owned/Freehold, Land and buildings
250,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
800 GBP2024-05-31
Prepayments/Accrued Income
Current
1,159 GBP2025-05-31
963 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,152 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
8,535 GBP2025-05-31
8,195 GBP2024-05-31
Corporation Tax Payable
Current
1,177 GBP2025-05-31
365 GBP2024-05-31
Amount of value-added tax that is payable
Current
625 GBP2025-05-31
1,102 GBP2024-05-31
Other Creditors
Current
1,800 GBP2025-05-31
Accrued Liabilities/Deferred Income
Current
1,657 GBP2025-05-31
1,085 GBP2024-05-31
Amounts owed to directors
Current
95,457 GBP2025-05-31
94,457 GBP2024-05-31
Creditors
Current
109,251 GBP2025-05-31
106,356 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
105,540 GBP2025-05-31
114,415 GBP2024-05-31