Intangible Assets
57 GBP2025-05-31
57 GBP2024-05-31
Property, Plant & Equipment
2,125,287 GBP2025-05-31
89,722 GBP2024-05-31
Fixed Assets
2,125,344 GBP2025-05-31
89,779 GBP2024-05-31
Debtors
20,027 GBP2025-05-31
9,721 GBP2024-05-31
Cash at bank and in hand
122,609 GBP2025-05-31
120,290 GBP2024-05-31
Current Assets
154,636 GBP2025-05-31
142,011 GBP2024-05-31
Net Current Assets/Liabilities
-623,421 GBP2025-05-31
-32,112 GBP2024-05-31
Total Assets Less Current Liabilities
1,501,923 GBP2025-05-31
57,667 GBP2024-05-31
Creditors
Non-current
-1,370,347 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
119,322 GBP2025-05-31
40,658 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
119,222 GBP2025-05-31
40,558 GBP2024-05-31
Equity
119,322 GBP2025-05-31
40,658 GBP2024-05-31
Average Number of Employees
292024-06-01 ~ 2025-05-31
332023-05-02 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-05-31
Intangible Assets - Gross Cost
57 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-05-31
Intangible Assets
Goodwill
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,052,739 GBP2025-05-31
0 GBP2024-05-31
Improvements to leasehold property
16,365 GBP2025-05-31
16,365 GBP2024-05-31
Plant and equipment
22,294 GBP2025-05-31
22,294 GBP2024-05-31
Furniture and fittings
74,984 GBP2025-05-31
74,984 GBP2024-05-31
Computers
2,133 GBP2025-05-31
533 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,168,515 GBP2025-05-31
114,176 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-05-31
0 GBP2024-05-31
Improvements to leasehold property
0 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
9,755 GBP2025-05-31
5,574 GBP2024-05-31
Furniture and fittings
32,807 GBP2025-05-31
18,747 GBP2024-05-31
Computers
666 GBP2025-05-31
133 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,228 GBP2025-05-31
24,454 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
4,181 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
14,060 GBP2024-06-01 ~ 2025-05-31
Computers
533 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,774 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,052,739 GBP2025-05-31
Improvements to leasehold property
16,365 GBP2025-05-31
16,365 GBP2024-05-31
Plant and equipment
12,539 GBP2025-05-31
16,720 GBP2024-05-31
Furniture and fittings
42,177 GBP2025-05-31
56,237 GBP2024-05-31
Computers
1,467 GBP2025-05-31
400 GBP2024-05-31
Owned/Freehold, Land and buildings
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
18,082 GBP2025-05-31
7,525 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,945 GBP2025-05-31
Current, Amounts falling due within one year
2,196 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
20,027 GBP2025-05-31
Current, Amounts falling due within one year
9,721 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
127,911 GBP2025-05-31
0 GBP2024-05-31
Trade Creditors/Trade Payables
Current
66,814 GBP2025-05-31
47,645 GBP2024-05-31
Corporation Tax Payable
Current
45,129 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
87,671 GBP2025-05-31
63,756 GBP2024-05-31
Other Creditors
Current
450,532 GBP2025-05-31
62,722 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
1,370,347 GBP2025-05-31
0 GBP2024-05-31