Intangible Assets
100,000 GBP2025-05-31
100,000 GBP2024-05-31
Property, Plant & Equipment
187,388 GBP2024-05-31
Fixed Assets
100,000 GBP2025-05-31
287,388 GBP2024-05-31
Total Inventories
3,000 GBP2025-05-31
-5,921 GBP2024-05-31
Debtors
322,431 GBP2025-05-31
288,862 GBP2024-05-31
Cash at bank and in hand
2,875 GBP2025-05-31
2,378 GBP2024-05-31
Current Assets
328,306 GBP2025-05-31
285,319 GBP2024-05-31
Creditors
Amounts falling due within one year
-83,824 GBP2025-05-31
-115,139 GBP2024-05-31
Net Current Assets/Liabilities
244,482 GBP2025-05-31
170,180 GBP2024-05-31
Total Assets Less Current Liabilities
344,482 GBP2025-05-31
457,568 GBP2024-05-31
Creditors
Amounts falling due after one year
-20,010 GBP2025-05-31
-22,678 GBP2024-05-31
Net Assets/Liabilities
324,472 GBP2025-05-31
434,890 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
323,472 GBP2025-05-31
433,890 GBP2024-05-31
Equity
324,472 GBP2025-05-31
434,890 GBP2024-05-31
Average Number of Employees
672024-06-01 ~ 2025-05-31
672023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
100,000 GBP2025-05-31
100,000 GBP2024-05-31
Intangible Assets - Gross Cost
100,000 GBP2025-05-31
100,000 GBP2024-05-31
Intangible Assets
Other
100,000 GBP2025-05-31
100,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
73,452 GBP2024-05-31
Plant and equipment
25,996 GBP2024-05-31
Furniture and fittings
174,102 GBP2024-05-31
Computers
19,705 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
293,255 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-73,452 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
-30,896 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-174,102 GBP2024-06-01 ~ 2025-05-31
Computers
-21,661 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-300,111 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,291 GBP2024-05-31
Plant and equipment
21,018 GBP2024-05-31
Furniture and fittings
51,564 GBP2024-05-31
Computers
18,950 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,823 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,469 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
2,907 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
10,136 GBP2024-06-01 ~ 2025-05-31
Computers
802 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,314 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-17,760 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
-23,925 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-61,700 GBP2024-06-01 ~ 2025-05-31
Computers
-19,752 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-123,137 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
57,161 GBP2024-05-31
Plant and equipment
4,978 GBP2024-05-31
Furniture and fittings
122,538 GBP2024-05-31
Computers
2,711 GBP2024-05-31