Intangible Assets
3,220 GBP2025-05-31
3,155 GBP2024-05-31
Property, Plant & Equipment
546,137 GBP2025-05-31
392,865 GBP2024-05-31
Fixed Assets
549,357 GBP2025-05-31
396,020 GBP2024-05-31
Debtors
131,373 GBP2025-05-31
127,489 GBP2024-05-31
Cash at bank and in hand
379,046 GBP2025-05-31
374,777 GBP2024-05-31
Current Assets
510,419 GBP2025-05-31
502,266 GBP2024-05-31
Net Current Assets/Liabilities
3,945 GBP2025-05-31
5,439 GBP2024-05-31
Total Assets Less Current Liabilities
553,302 GBP2025-05-31
401,459 GBP2024-05-31
Net Assets/Liabilities
322,560 GBP2025-05-31
280,596 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
322,559 GBP2025-05-31
280,595 GBP2024-05-31
Equity
322,560 GBP2025-05-31
280,596 GBP2024-05-31
Average Number of Employees
202024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
794,061 GBP2025-05-31
582,269 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-144,690 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
247,924 GBP2025-05-31
189,405 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
128,502 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-69,983 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
546,137 GBP2025-05-31
392,865 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
106,053 GBP2025-05-31
108,089 GBP2024-05-31
Other Debtors
Amounts falling due within one year
25,320 GBP2025-05-31
15,569 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
131,373 GBP2025-05-31
127,489 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2025-05-31
8,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
189,085 GBP2025-05-31
184,768 GBP2024-05-31
Other Taxation & Social Security Payable
Current
131,639 GBP2025-05-31
110,777 GBP2024-05-31
Other Creditors
Current
177,750 GBP2025-05-31
193,282 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
8,000 GBP2024-05-31
Other Creditors
Non-current
94,208 GBP2025-05-31
14,647 GBP2024-05-31
Creditors
Current
94,208 GBP2025-05-31
22,647 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
156,558 GBP2025-05-31