Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
228,243 GBP2025-05-31
276,958 GBP2024-05-31
Debtors
19,164 GBP2025-05-31
10,475 GBP2024-05-31
Cash at bank and in hand
20,370 GBP2025-05-31
13,054 GBP2024-05-31
Current Assets
44,828 GBP2025-05-31
30,031 GBP2024-05-31
Net Current Assets/Liabilities
16,262 GBP2025-05-31
-13,438 GBP2024-05-31
Total Assets Less Current Liabilities
244,505 GBP2025-05-31
263,520 GBP2024-05-31
Creditors
Non-current
-8,404 GBP2025-05-31
-18,911 GBP2024-05-31
Net Assets/Liabilities
232,136 GBP2025-05-31
244,609 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
232,136 GBP2025-05-31
244,609 GBP2024-05-31
Equity
232,136 GBP2025-05-31
244,609 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
431,978 GBP2025-05-31
425,252 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-4,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
203,735 GBP2025-05-31
148,294 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
57,061 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,620 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
228,243 GBP2025-05-31
276,958 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
15,328 GBP2025-05-31
7,599 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
3,836 GBP2025-05-31
Amounts falling due within one year, Current
2,876 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
19,164 GBP2025-05-31
Amounts falling due within one year, Current
10,475 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
5,324 GBP2025-05-31
5,324 GBP2024-05-31
Trade Creditors/Trade Payables
Current
8,151 GBP2025-05-31
13,411 GBP2024-05-31
Other Taxation & Social Security Payable
Current
9,315 GBP2025-05-31
2,771 GBP2024-05-31
Other Creditors
Current
5,776 GBP2025-05-31
21,963 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
2,031 GBP2025-05-31
7,076 GBP2024-05-31
Other Creditors
Non-current
6,373 GBP2025-05-31
11,835 GBP2024-05-31