Intangible Assets
211,996 GBP2025-10-31
223,644 GBP2025-05-31
Property, Plant & Equipment
1,412,458 GBP2025-10-31
1,412,233 GBP2025-05-31
Fixed Assets
1,624,454 GBP2025-10-31
1,635,877 GBP2025-05-31
Total Inventories
2,006 GBP2025-10-31
2,025 GBP2025-05-31
Debtors
64,128 GBP2025-10-31
48,924 GBP2025-05-31
Cash at bank and in hand
23,957 GBP2025-10-31
7,346 GBP2025-05-31
Current Assets
90,091 GBP2025-10-31
58,295 GBP2025-05-31
Creditors
Current
342,502 GBP2025-10-31
312,519 GBP2025-05-31
Net Current Assets/Liabilities
-252,411 GBP2025-10-31
-254,224 GBP2025-05-31
Total Assets Less Current Liabilities
1,372,043 GBP2025-10-31
1,381,653 GBP2025-05-31
Creditors
Non-current
889,198 GBP2025-10-31
993,693 GBP2025-05-31
Net Assets/Liabilities
482,845 GBP2025-10-31
387,960 GBP2025-05-31
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2025-05-31
Retained earnings (accumulated losses)
482,843 GBP2025-10-31
387,958 GBP2025-05-31
Equity
482,845 GBP2025-10-31
387,960 GBP2025-05-31
Average Number of Employees
372025-06-01 ~ 2025-10-31
372024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
Net goodwill
279,555 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,559 GBP2025-10-31
55,911 GBP2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,648 GBP2025-06-01 ~ 2025-10-31
Intangible Assets
Net goodwill
211,996 GBP2025-10-31
223,644 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,350,000 GBP2025-10-31
1,350,000 GBP2025-05-31
Plant and equipment
86,875 GBP2025-10-31
82,147 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
1,436,875 GBP2025-10-31
1,432,147 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,417 GBP2025-10-31
19,914 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,417 GBP2025-10-31
19,914 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,503 GBP2025-06-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,503 GBP2025-06-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
1,350,000 GBP2025-10-31
1,350,000 GBP2025-05-31
Plant and equipment
62,458 GBP2025-10-31
62,233 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,511 GBP2025-10-31
45,745 GBP2025-05-31
Other Debtors
Amounts falling due within one year, Current
27,617 GBP2025-10-31
3,179 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
64,128 GBP2025-10-31
48,924 GBP2025-05-31
Trade Creditors/Trade Payables
Current
249,591 GBP2025-10-31
206,019 GBP2025-05-31
Other Taxation & Social Security Payable
Current
73,133 GBP2025-10-31
97,034 GBP2025-05-31
Other Creditors
Current
19,778 GBP2025-10-31
9,466 GBP2025-05-31
Non-current
889,198 GBP2025-10-31
993,693 GBP2025-05-31