Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Other Investments Other Than Loans
Non-current
1,333,805 GBP2025-05-31
1,333,805 GBP2024-05-31
Property, Plant & Equipment
15,851 GBP2025-05-31
Fixed Assets - Investments
1,333,805 GBP2025-05-31
1,333,805 GBP2024-05-31
Fixed Assets
1,349,656 GBP2025-05-31
1,333,805 GBP2024-05-31
Total Inventories
27,086 GBP2025-05-31
554,708 GBP2024-05-31
Debtors
29,451 GBP2025-05-31
10,526 GBP2024-05-31
Cash at bank and in hand
105,347 GBP2025-05-31
186,456 GBP2024-05-31
Current Assets
161,884 GBP2025-05-31
751,690 GBP2024-05-31
Creditors
Amounts falling due within one year
43,699 GBP2025-05-31
737,320 GBP2024-05-31
Net Current Assets/Liabilities
118,185 GBP2025-05-31
14,370 GBP2024-05-31
Total Assets Less Current Liabilities
1,467,841 GBP2025-05-31
1,348,175 GBP2024-05-31
Net Assets/Liabilities
1,463,878 GBP2025-05-31
1,348,175 GBP2024-05-31
Equity
Called up share capital
6 GBP2025-05-31
6 GBP2024-05-31
Retained earnings (accumulated losses)
1,463,872 GBP2025-05-31
1,348,169 GBP2024-05-31
Equity
1,463,878 GBP2025-05-31
1,348,175 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
15.002024-06-01 ~ 2025-05-31
Computers
15.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,737 GBP2025-05-31
Computers
271 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
18,008 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,135 GBP2024-06-01 ~ 2025-05-31
Computers
22 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,157 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,135 GBP2025-05-31
Computers
22 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,157 GBP2025-05-31
Property, Plant & Equipment
Motor vehicles
15,602 GBP2025-05-31
Computers
249 GBP2025-05-31
Amounts invested in assets
Non-current
1,333,805 GBP2025-05-31
1,333,805 GBP2024-05-31
Trade Debtors/Trade Receivables
9,354 GBP2025-05-31
9,929 GBP2024-05-31
Other Debtors
20,097 GBP2025-05-31
597 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,933 GBP2025-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,257 GBP2025-05-31
2,151 GBP2024-05-31
Other Creditors
Amounts falling due within one year
36,509 GBP2025-05-31
735,169 GBP2024-05-31
Deferred Tax Liabilities
3,963 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2025-05-31
6 shares2024-05-31