Property, Plant & Equipment
51,393 GBP2025-05-31
57,647 GBP2024-05-31
Fixed Assets
51,393 GBP2025-05-31
57,647 GBP2024-05-31
Debtors
222,074 GBP2025-05-31
1,134,502 GBP2024-05-31
Cash at bank and in hand
173,247 GBP2025-05-31
205,257 GBP2024-05-31
Current Assets
395,321 GBP2025-05-31
1,339,759 GBP2024-05-31
Net Current Assets/Liabilities
139,978 GBP2025-05-31
159,776 GBP2024-05-31
Total Assets Less Current Liabilities
191,371 GBP2025-05-31
217,423 GBP2024-05-31
Net Assets/Liabilities
191,371 GBP2025-05-31
217,423 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
191,370 GBP2025-05-31
217,422 GBP2024-05-31
Equity
191,371 GBP2025-05-31
217,423 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
68,033 GBP2025-05-31
68,033 GBP2024-05-31
Office equipment
20,902 GBP2025-05-31
20,902 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
88,935 GBP2025-05-31
88,935 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,123 GBP2025-05-31
17,022 GBP2024-05-31
Office equipment
15,419 GBP2025-05-31
14,266 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,542 GBP2025-05-31
31,288 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,101 GBP2024-06-01 ~ 2025-05-31
Office equipment
1,153 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,254 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
45,910 GBP2025-05-31
51,011 GBP2024-05-31
Office equipment
5,483 GBP2025-05-31
6,636 GBP2024-05-31
Other Debtors
Amounts falling due within one year
220,943 GBP2025-05-31
1,133,413 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,131 GBP2025-05-31
1,089 GBP2024-05-31
Debtors
Amounts falling due within one year
222,074 GBP2025-05-31
1,134,502 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
242 GBP2025-05-31
6,380 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
48,182 GBP2025-05-31
Other Creditors
Amounts falling due within one year
202,048 GBP2025-05-31
1,169,103 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,871 GBP2025-05-31
4,500 GBP2024-05-31