Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Intangible Assets
758,376 GBP2024-05-31
722,738 GBP2023-05-31
Property, Plant & Equipment
1,774,688 GBP2024-05-31
Fixed Assets
2,533,064 GBP2024-05-31
722,738 GBP2023-05-31
Debtors
1,922,189 GBP2024-05-31
805,019 GBP2023-05-31
Cash at bank and in hand
1,993 GBP2024-05-31
49 GBP2023-05-31
Current Assets
1,924,182 GBP2024-05-31
805,068 GBP2023-05-31
Net Current Assets/Liabilities
287,869 GBP2024-05-31
152,778 GBP2023-05-31
Total Assets Less Current Liabilities
2,820,933 GBP2024-05-31
875,516 GBP2023-05-31
Creditors
Non-current
-3,326,298 GBP2024-05-31
-101,305 GBP2023-05-31
Net Assets/Liabilities
-505,365 GBP2024-05-31
774,211 GBP2023-05-31
Equity
Called up share capital
1,000,099 GBP2024-05-31
1,000,099 GBP2023-05-31
Retained earnings (accumulated losses)
-1,505,464 GBP2024-05-31
-225,888 GBP2023-05-31
Equity
-505,365 GBP2024-05-31
774,211 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
761,549 GBP2024-05-31
722,738 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,173 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,173 GBP2024-05-31
Intangible Assets
Other than goodwill
758,376 GBP2024-05-31
722,738 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,774,688 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
1,774,688 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,000 GBP2024-05-31
25,000 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
662,864 GBP2024-05-31
780,019 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
687,864 GBP2024-05-31
805,019 GBP2023-05-31
Other Debtors
Amounts falling due after one year, Non-current
1,234,325 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
311 GBP2024-05-31
40,468 GBP2023-05-31
Trade Creditors/Trade Payables
Current
79,218 GBP2024-05-31
79,218 GBP2023-05-31
Other Taxation & Social Security Payable
Current
22,886 GBP2024-05-31
Other Creditors
Current
1,533,898 GBP2024-05-31
532,604 GBP2023-05-31
Non-current
3,326,298 GBP2024-05-31
101,305 GBP2023-05-31