Intangible Assets
18,597 GBP2025-05-31
19,172 GBP2024-05-31
Property, Plant & Equipment
54,926 GBP2025-05-31
2,100 GBP2024-05-31
Fixed Assets
73,523 GBP2025-05-31
21,272 GBP2024-05-31
Total Inventories
300 GBP2025-05-31
300 GBP2024-05-31
Debtors
1,650 GBP2025-05-31
1,840 GBP2024-05-31
Current assets - Investments
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Cash at bank and in hand
5,433 GBP2025-05-31
6,991 GBP2024-05-31
Current Assets
17,383 GBP2025-05-31
19,131 GBP2024-05-31
Creditors
Current
15,064 GBP2025-05-31
7,967 GBP2024-05-31
Net Current Assets/Liabilities
2,319 GBP2025-05-31
11,164 GBP2024-05-31
Total Assets Less Current Liabilities
75,842 GBP2025-05-31
32,436 GBP2024-05-31
Equity
Called up share capital
315,140 GBP2025-05-31
224,512 GBP2024-05-31
Retained earnings (accumulated losses)
-239,298 GBP2025-05-31
-192,076 GBP2024-05-31
Equity
75,842 GBP2025-05-31
32,436 GBP2024-05-31
Average Number of Employees
302024-06-01 ~ 2025-05-31
252023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
39,090 GBP2025-05-31
29,590 GBP2024-05-31
Intangible assets - Disposals
Net goodwill
-6,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,493 GBP2025-05-31
10,418 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,763 GBP2024-06-01 ~ 2025-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-3,688 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
18,597 GBP2025-05-31
19,172 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,938 GBP2025-05-31
5,061 GBP2024-05-31
Motor vehicles
8,725 GBP2025-05-31
7,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
72,663 GBP2025-05-31
12,061 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-7,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,556 GBP2025-05-31
3,461 GBP2024-05-31
Motor vehicles
2,181 GBP2025-05-31
6,500 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,737 GBP2025-05-31
9,961 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,095 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,181 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,276 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
48,382 GBP2025-05-31
1,600 GBP2024-05-31
Motor vehicles
6,544 GBP2025-05-31
500 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,650 GBP2025-05-31
Current, Amounts falling due within one year
440 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,400 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,650 GBP2025-05-31
Current, Amounts falling due within one year
1,840 GBP2024-05-31
Trade Creditors/Trade Payables
Current
8,726 GBP2025-05-31
Other Taxation & Social Security Payable
Current
1,794 GBP2025-05-31
Other Creditors
Current
4,544 GBP2025-05-31
7,967 GBP2024-05-31