Intangible Assets
17,758 GBP2025-05-31
20,713 GBP2024-05-31
Property, Plant & Equipment
197,728 GBP2025-05-31
212,957 GBP2024-05-31
Investment Property
261,825 GBP2025-05-31
261,825 GBP2024-05-31
Fixed Assets
477,311 GBP2025-05-31
495,495 GBP2024-05-31
Total Inventories
265,571 GBP2025-05-31
176,690 GBP2024-05-31
Debtors
Current
454,770 GBP2025-05-31
159,260 GBP2024-05-31
Cash at bank and in hand
644,471 GBP2025-05-31
939,523 GBP2024-05-31
Current Assets
1,364,812 GBP2025-05-31
1,275,473 GBP2024-05-31
Net Current Assets/Liabilities
1,197,328 GBP2025-05-31
1,067,284 GBP2024-05-31
Total Assets Less Current Liabilities
1,674,639 GBP2025-05-31
1,562,779 GBP2024-05-31
Net Assets/Liabilities
1,655,612 GBP2025-05-31
1,540,058 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,655,512 GBP2025-05-31
1,539,958 GBP2024-05-31
Equity
1,655,612 GBP2025-05-31
1,540,058 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
29,553 GBP2025-05-31
29,553 GBP2024-05-31
Intangible Assets - Gross Cost
29,553 GBP2025-05-31
29,553 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
11,795 GBP2025-05-31
8,840 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
11,795 GBP2025-05-31
8,840 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,955 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,955 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Development expenditure
17,758 GBP2025-05-31
20,713 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
235,366 GBP2025-05-31
235,366 GBP2024-05-31
Tools/Equipment for furniture and fittings
496,638 GBP2025-05-31
496,638 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
760,387 GBP2025-05-31
760,387 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
81,951 GBP2025-05-31
78,169 GBP2024-05-31
Tools/Equipment for furniture and fittings
452,396 GBP2025-05-31
440,974 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
562,659 GBP2025-05-31
547,430 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,782 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
11,422 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,229 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
153,415 GBP2025-05-31
157,197 GBP2024-05-31
Tools/Equipment for furniture and fittings
44,242 GBP2025-05-31
55,664 GBP2024-05-31
Investment Property - Fair Value Model
261,825 GBP2025-05-31
261,825 GBP2024-05-31
Raw materials and consumables
265,571 GBP2025-05-31
176,690 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
99,426 GBP2025-05-31
Current, Amounts falling due within one year
94,008 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
353,675 GBP2025-05-31
Current, Amounts falling due within one year
56,645 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
454,770 GBP2025-05-31
Current, Amounts falling due within one year
159,260 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
56,396 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31