Property, Plant & Equipment
335,626 GBP2025-05-31
336,000 GBP2024-05-31
Total Inventories
3,328 GBP2025-05-31
Cash at bank and in hand
21,060 GBP2025-05-31
13,461 GBP2024-05-31
Current Assets
24,388 GBP2025-05-31
13,461 GBP2024-05-31
Net Current Assets/Liabilities
-152,166 GBP2025-05-31
-164,854 GBP2024-05-31
Total Assets Less Current Liabilities
183,460 GBP2025-05-31
171,146 GBP2024-05-31
Net Assets/Liabilities
159,635 GBP2025-05-31
147,134 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Revaluation reserve
76,987 GBP2025-05-31
76,987 GBP2024-05-31
Retained earnings (accumulated losses)
82,548 GBP2025-05-31
70,047 GBP2024-05-31
Equity
159,635 GBP2025-05-31
147,134 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
335,000 GBP2025-05-31
Office equipment
2,498 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
337,498 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,872 GBP2025-05-31
1,498 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,872 GBP2025-05-31
1,498 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
374 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
374 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
335,000 GBP2025-05-31
Office equipment
626 GBP2025-05-31
1,000 GBP2024-05-31
Owned/Freehold, Land and buildings
335,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,500 GBP2025-05-31
10,501 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,066 GBP2025-05-31
2,370 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
2,976 GBP2025-05-31
4,789 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,115 GBP2025-05-31
758 GBP2024-05-31
Loans received from directors
159,897 GBP2025-05-31
159,897 GBP2024-05-31