Intangible Assets
50,000 GBP2025-04-30
50,000 GBP2024-05-31
Property, Plant & Equipment
121,078 GBP2025-04-30
49,275 GBP2024-05-31
Fixed Assets
171,078 GBP2025-04-30
99,275 GBP2024-05-31
Debtors
5,053 GBP2025-04-30
3,171 GBP2024-05-31
Cash at bank and in hand
14,937 GBP2025-04-30
24,633 GBP2024-05-31
Current Assets
19,990 GBP2025-04-30
27,804 GBP2024-05-31
Net Current Assets/Liabilities
-40,927 GBP2025-04-30
-38,169 GBP2024-05-31
Net Assets/Liabilities
130,151 GBP2025-04-30
61,106 GBP2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
50,000 GBP2025-04-30
50,000 GBP2024-05-31
Intangible Assets
Other than goodwill
50,000 GBP2025-04-30
50,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,968 GBP2025-04-30
5,700 GBP2024-05-31
Furniture and fittings
50,000 GBP2025-04-30
50,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
138,171 GBP2025-04-30
55,700 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,275 GBP2024-06-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-4,275 GBP2024-06-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,203 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,443 GBP2025-04-30
1,425 GBP2024-05-31
Furniture and fittings
9,500 GBP2025-04-30
5,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,093 GBP2025-04-30
6,425 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,150 GBP2024-06-01 ~ 2025-04-30
Motor vehicles
2,018 GBP2024-06-01 ~ 2025-04-30
Furniture and fittings
4,500 GBP2024-06-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,668 GBP2024-06-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,150 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
29,053 GBP2025-04-30
Motor vehicles
51,525 GBP2025-04-30
4,275 GBP2024-05-31
Furniture and fittings
40,500 GBP2025-04-30
45,000 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,053 GBP2025-04-30
Other Debtors
Amounts falling due within one year
3,171 GBP2024-05-31
Debtors
Amounts falling due within one year
5,053 GBP2025-04-30
3,171 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
-1,538 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,230 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
7,917 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
60,495 GBP2025-04-30
51,889 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
422 GBP2025-04-30
475 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-04-30
72023-04-13 ~ 2024-05-31