Property, Plant & Equipment
224,100 GBP2025-05-31
223,718 GBP2024-05-31
Fixed Assets
224,100 GBP2025-05-31
223,718 GBP2024-05-31
Debtors
300,839 GBP2025-05-31
191,717 GBP2024-05-31
Cash at bank and in hand
32,537 GBP2025-05-31
116,811 GBP2024-05-31
Current Assets
333,376 GBP2025-05-31
308,528 GBP2024-05-31
Net Current Assets/Liabilities
291,967 GBP2025-05-31
304,491 GBP2024-05-31
Total Assets Less Current Liabilities
516,067 GBP2025-05-31
528,209 GBP2024-05-31
Net Assets/Liabilities
516,067 GBP2025-05-31
528,209 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
516,065 GBP2025-05-31
528,207 GBP2024-06-01
528,207 GBP2024-05-31
568,538 GBP2023-06-01
Equity
516,067 GBP2025-05-31
528,209 GBP2024-05-31
Called up share capital
2 GBP2025-05-31
2 GBP2024-06-01
2 GBP2024-05-31
2 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
-12,142 GBP2024-06-01 ~ 2025-05-31
12,669 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,142 GBP2024-06-01 ~ 2025-05-31
12,669 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-53,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-53,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
220,738 GBP2025-05-31
220,738 GBP2024-05-31
Plant and equipment
675 GBP2025-05-31
675 GBP2024-05-31
Furniture and fittings
6,427 GBP2025-05-31
6,427 GBP2024-05-31
Computers
7,318 GBP2025-05-31
6,017 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
235,158 GBP2025-05-31
233,857 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,326 GBP2025-05-31
646 GBP2024-05-31
Furniture and fittings
5,773 GBP2025-05-31
5,744 GBP2024-05-31
Computers
3,959 GBP2025-05-31
3,749 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,058 GBP2025-05-31
10,139 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
680 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
29 GBP2024-06-01 ~ 2025-05-31
Computers
210 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
919 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
220,738 GBP2025-05-31
220,738 GBP2024-05-31
Plant and equipment
-651 GBP2025-05-31
29 GBP2024-05-31
Furniture and fittings
654 GBP2025-05-31
683 GBP2024-05-31
Computers
3,359 GBP2025-05-31
2,268 GBP2024-05-31
Other Debtors
Amounts falling due within one year
300,739 GBP2025-05-31
191,520 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
100 GBP2025-05-31
197 GBP2024-05-31
Debtors
Amounts falling due within one year
300,839 GBP2025-05-31
191,717 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18 GBP2025-05-31
35 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
121 GBP2025-05-31
2,561 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2025-05-31
750 GBP2024-05-31