Property, Plant & Equipment
102,754 GBP2025-05-31
37,316 GBP2024-05-31
Debtors
25,809 GBP2025-05-31
34,686 GBP2024-05-31
Cash at bank and in hand
50,829 GBP2025-05-31
53,256 GBP2024-05-31
Current Assets
77,078 GBP2025-05-31
88,622 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-157,583 GBP2025-05-31
-82,850 GBP2024-05-31
Net Current Assets/Liabilities
-80,505 GBP2025-05-31
5,772 GBP2024-05-31
Total Assets Less Current Liabilities
22,249 GBP2025-05-31
43,088 GBP2024-05-31
Net Assets/Liabilities
21,997 GBP2025-05-31
42,454 GBP2024-05-31
Equity
Called up share capital
90 GBP2025-05-31
90 GBP2024-05-31
Retained earnings (accumulated losses)
21,907 GBP2025-05-31
42,364 GBP2024-05-31
Equity
21,997 GBP2025-05-31
42,454 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
101,430 GBP2025-05-31
34,781 GBP2024-05-31
Other
18,219 GBP2025-05-31
18,219 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
119,649 GBP2025-05-31
53,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Other
16,895 GBP2025-05-31
15,684 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,895 GBP2025-05-31
15,684 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
1,211 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,211 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
101,430 GBP2025-05-31
34,781 GBP2024-05-31
Other
1,324 GBP2025-05-31
2,535 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
943 GBP2025-05-31
2,521 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
24,866 GBP2025-05-31
32,165 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
25,809 GBP2025-05-31
34,686 GBP2024-05-31
Trade Creditors/Trade Payables
Current
21,121 GBP2025-05-31
6,638 GBP2024-05-31
Other Creditors
Current
126,262 GBP2025-05-31
62,423 GBP2024-05-31
Creditors
Current
157,583 GBP2025-05-31
82,850 GBP2024-05-31