Intangible Assets
2,000 GBP2025-05-31
Property, Plant & Equipment
1,000,429 GBP2025-05-31
1,000,505 GBP2024-05-31
Fixed Assets
1,002,429 GBP2025-05-31
1,000,505 GBP2024-05-31
Debtors
29,615 GBP2025-05-31
39,923 GBP2024-05-31
Cash at bank and in hand
394 GBP2025-05-31
10,496 GBP2024-05-31
Current Assets
30,009 GBP2025-05-31
50,419 GBP2024-05-31
Net Current Assets/Liabilities
-703,308 GBP2025-05-31
-766,371 GBP2024-05-31
Total Assets Less Current Liabilities
299,121 GBP2025-05-31
234,134 GBP2024-05-31
Net Assets/Liabilities
299,121 GBP2025-05-31
234,134 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
299,120 GBP2025-05-31
234,133 GBP2024-05-31
Equity
299,121 GBP2025-05-31
234,134 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
2,000 GBP2025-05-31
Intangible Assets - Gross Cost
2,000 GBP2025-05-31
Intangible Assets
Other
2,000 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000,000 GBP2025-05-31
1,000,000 GBP2024-05-31
Computers
888 GBP2025-05-31
888 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,000,888 GBP2025-05-31
1,000,888 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
383 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
383 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
76 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
76 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
459 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
459 GBP2025-05-31
Property, Plant & Equipment
Land and buildings
1,000,000 GBP2025-05-31
1,000,000 GBP2024-05-31
Computers
429 GBP2025-05-31
505 GBP2024-05-31
Other Debtors
Amounts falling due within one year
39,923 GBP2024-05-31
Debtors
Amounts falling due within one year
39,923 GBP2024-05-31
Amounts falling due after one year
29,615 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2025-05-31
Corporation Tax Payable
Amounts falling due within one year
29,893 GBP2025-05-31
21,657 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
946 GBP2025-05-31
959 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,911 GBP2025-05-31
15,306 GBP2024-05-31