Intangible Assets
3,750 GBP2025-05-31
5,000 GBP2024-05-31
Property, Plant & Equipment
154,773 GBP2025-05-31
171,693 GBP2024-05-31
Fixed Assets
158,523 GBP2025-05-31
176,693 GBP2024-05-31
Debtors
169,849 GBP2025-05-31
51,841 GBP2024-05-31
Cash at bank and in hand
25,909 GBP2025-05-31
11,261 GBP2024-05-31
Current Assets
195,758 GBP2025-05-31
63,102 GBP2024-05-31
Creditors
Amounts falling due within one year
-237,458 GBP2025-05-31
-115,312 GBP2024-05-31
Net Current Assets/Liabilities
-41,700 GBP2025-05-31
-52,210 GBP2024-05-31
Total Assets Less Current Liabilities
116,823 GBP2025-05-31
124,483 GBP2024-05-31
Creditors
Amounts falling due after one year
-30,418 GBP2025-05-31
-45,569 GBP2024-05-31
Net Assets/Liabilities
86,405 GBP2025-05-31
78,914 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
86,403 GBP2025-05-31
78,912 GBP2024-05-31
Equity
86,405 GBP2025-05-31
78,914 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
12,500 GBP2025-05-31
12,500 GBP2024-05-31
Intangible Assets - Gross Cost
12,500 GBP2025-05-31
12,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
8,750 GBP2025-05-31
7,500 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,250 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other
3,750 GBP2025-05-31
5,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
143,000 GBP2025-05-31
143,000 GBP2024-05-31
Furniture and fittings
86,866 GBP2025-05-31
86,866 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
229,866 GBP2025-05-31
229,866 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75,093 GBP2025-05-31
58,173 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,093 GBP2025-05-31
58,173 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,920 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,920 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
143,000 GBP2025-05-31
143,000 GBP2024-05-31
Furniture and fittings
11,773 GBP2025-05-31
28,693 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-06-01 ~ 2025-05-31