Intangible Assets
90,000 GBP2025-05-31
90,000 GBP2024-05-31
Property, Plant & Equipment
18,387 GBP2025-05-31
16,798 GBP2024-05-31
Fixed Assets
108,387 GBP2025-05-31
106,798 GBP2024-05-31
Total Inventories
1,139 GBP2025-05-31
9,445 GBP2024-05-31
Debtors
Current
12,075 GBP2025-05-31
4,393 GBP2024-05-31
Cash at bank and in hand
312 GBP2025-05-31
312 GBP2024-05-31
Current Assets
13,526 GBP2025-05-31
14,150 GBP2024-05-31
Net Current Assets/Liabilities
-124,378 GBP2025-05-31
-123,510 GBP2024-05-31
Total Assets Less Current Liabilities
-15,991 GBP2025-05-31
-16,712 GBP2024-05-31
Net Assets/Liabilities
-15,991 GBP2025-05-31
-26,917 GBP2024-05-31
Average Number of Employees
132024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
630,000 GBP2025-05-31
630,000 GBP2024-05-31
Intangible Assets - Gross Cost
630,000 GBP2025-05-31
630,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
540,000 GBP2025-05-31
540,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
540,000 GBP2025-05-31
540,000 GBP2024-05-31
Intangible Assets
Goodwill
90,000 GBP2025-05-31
90,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
170,966 GBP2025-05-31
169,078 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
173,502 GBP2025-05-31
169,078 GBP2024-05-31
Land and buildings
2,536 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
155,011 GBP2025-05-31
152,280 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,115 GBP2025-05-31
152,280 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
104 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
2,731 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,835 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
104 GBP2025-05-31
Property, Plant & Equipment
Land and buildings
2,432 GBP2025-05-31
Tools/Equipment for furniture and fittings
15,955 GBP2025-05-31
16,798 GBP2024-05-31
Other types of inventories not specified separately
1,139 GBP2025-05-31
9,445 GBP2024-05-31
Prepayments
12,075 GBP2025-05-31
4,393 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
12,075 GBP2025-05-31
4,393 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
40 shares2025-05-31
70 shares2024-05-31
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-05-31
30 shares2024-05-31
Par Value of Share
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-05-31
Par Value of Share
Class 4 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-05-31
Number of Shares Issued (Fully Paid)
100 shares2025-05-31
130 shares2024-05-31
Nominal value of allotted share capital
100 GBP2024-06-01 ~ 2025-05-31
130 GBP2023-06-01 ~ 2024-05-31
Bank Borrowings
Non-current
10,205 GBP2024-05-31
Current
10,611 GBP2025-05-31
10,247 GBP2024-05-31
Bank Overdrafts
Current
1,323 GBP2025-05-31
10,442 GBP2024-05-31
Total Borrowings
Current
11,934 GBP2025-05-31
20,689 GBP2024-05-31