Intangible Assets
87,868 GBP2025-05-31
6,568 GBP2024-05-31
Property, Plant & Equipment
1,729,553 GBP2025-05-31
1,896,319 GBP2024-05-31
Fixed Assets - Investments
66 GBP2025-05-31
66 GBP2024-05-31
Fixed Assets
1,817,487 GBP2025-05-31
1,902,953 GBP2024-05-31
Debtors
414,731 GBP2025-05-31
142,637 GBP2024-05-31
Cash at bank and in hand
142,138 GBP2025-05-31
92,279 GBP2024-05-31
Current Assets
583,366 GBP2025-05-31
268,402 GBP2024-05-31
Net Current Assets/Liabilities
-166,818 GBP2025-05-31
-2,290,980 GBP2024-05-31
Total Assets Less Current Liabilities
1,650,669 GBP2025-05-31
-388,027 GBP2024-05-31
Net Assets/Liabilities
-460,792 GBP2025-05-31
-838,027 GBP2024-05-31
Equity
Called up share capital
2,595,234 GBP2025-05-31
1,834,486 GBP2024-05-31
1,834,486 GBP2023-05-31
Share premium
8,367,923 GBP2025-05-31
7,811,820 GBP2024-05-31
7,811,820 GBP2023-05-31
Other miscellaneous reserve
761,805 GBP2025-05-31
0 GBP2024-05-31
Retained earnings (accumulated losses)
-12,185,754 GBP2025-05-31
-10,484,333 GBP2024-05-31
-9,555,083 GBP2023-05-31
Equity
-460,792 GBP2025-05-31
-838,027 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-1,736,859 GBP2024-06-01 ~ 2025-05-31
-929,250 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-1,736,859 GBP2024-06-01 ~ 2025-05-31
-929,250 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
Called up share capital
16,850 GBP2024-06-01 ~ 2025-05-31
Issue of Equity Instruments
16,850 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
1142024-06-01 ~ 2025-05-31
972023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,703,887 GBP2024-05-31
Plant and equipment
40,355 GBP2025-05-31
40,355 GBP2024-05-31
Computers
346,888 GBP2025-05-31
340,126 GBP2024-05-31
Motor vehicles
33,595 GBP2025-05-31
33,595 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,148,938 GBP2025-05-31
3,117,963 GBP2024-05-31
Owned/Freehold, Land and buildings
2,728,100 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
901,267 GBP2024-05-31
Plant and equipment
40,355 GBP2025-05-31
40,355 GBP2024-05-31
Computers
263,261 GBP2025-05-31
246,427 GBP2024-05-31
Motor vehicles
33,595 GBP2025-05-31
33,595 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,419,385 GBP2025-05-31
1,221,644 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
180,907 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Computers
16,834 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197,741 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,645,926 GBP2025-05-31
1,802,620 GBP2024-05-31
Plant and equipment
0 GBP2025-05-31
0 GBP2024-05-31
Computers
83,627 GBP2025-05-31
93,699 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
0 GBP2024-05-31
Investments in group undertakings and participating interests
65 GBP2025-05-31
65 GBP2024-05-31
Other Investments Other Than Loans
1 GBP2025-05-31
1 GBP2024-05-31
Amounts invested in assets
Non-current
66 GBP2025-05-31
66 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
41,344 GBP2025-05-31
82,906 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
373,387 GBP2025-05-31
Current, Amounts falling due within one year
59,731 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
414,731 GBP2025-05-31
Current, Amounts falling due within one year
142,637 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-05-31
20,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
417,238 GBP2025-05-31
238,560 GBP2024-05-31
Other Taxation & Social Security Payable
Current
150,498 GBP2025-05-31
62,536 GBP2024-05-31
Other Creditors
Current
182,448 GBP2025-05-31
1,238,285 GBP2024-05-31
Other Remaining Borrowings
Non-current
1,736,461 GBP2025-05-31
0 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,834,486 shares2025-05-31
1,834,486 shares2024-05-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,428,500 shares2025-05-31
0 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
21,789,815 shares2025-05-31
0 shares2024-05-31
Equity
Called up share capital
2,595,234 GBP2025-05-31
1,834,486 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,063,080 GBP2025-05-31
2,093,121 GBP2024-05-31