Intangible Assets
22,608 GBP2025-05-31
36,131 GBP2024-05-31
Property, Plant & Equipment
642,110 GBP2025-05-31
738,050 GBP2024-05-31
Fixed Assets
664,718 GBP2025-05-31
774,181 GBP2024-05-31
Total Inventories
0 GBP2025-05-31
21,500 GBP2024-05-31
Debtors
310,743 GBP2025-05-31
308,209 GBP2024-05-31
Cash at bank and in hand
16,952 GBP2025-05-31
37,962 GBP2024-05-31
Current Assets
327,695 GBP2025-05-31
367,671 GBP2024-05-31
Creditors
Amounts falling due within one year
-95,839 GBP2025-05-31
-188,923 GBP2024-05-31
Net Current Assets/Liabilities
231,856 GBP2025-05-31
178,748 GBP2024-05-31
Total Assets Less Current Liabilities
896,574 GBP2025-05-31
952,929 GBP2024-05-31
Creditors
Amounts falling due after one year
-3,223,328 GBP2025-05-31
-2,287,032 GBP2024-05-31
Net Assets/Liabilities
-2,326,754 GBP2025-05-31
-1,334,103 GBP2024-05-31
Equity
Called up share capital
50,100 GBP2025-05-31
50,100 GBP2024-05-31
Revaluation reserve
0 GBP2025-05-31
0 GBP2024-05-31
Retained earnings (accumulated losses)
-2,376,854 GBP2025-05-31
-1,384,203 GBP2024-05-31
Equity
-2,326,754 GBP2025-05-31
-1,334,103 GBP2024-05-31
Average Number of Employees
252024-06-01 ~ 2025-05-31
252023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
67,617 GBP2025-05-31
67,617 GBP2024-05-31
Intangible assets - Disposals
0 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
45,009 GBP2025-05-31
31,486 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
13,523 GBP2024-06-01 ~ 2025-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
959,301 GBP2025-05-31
951,394 GBP2024-05-31
Property, Plant & Equipment - Disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
317,191 GBP2025-05-31
213,344 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,847 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-06-01 ~ 2025-05-31