Intangible Assets
25,882 GBP2024-06-01
25,882 GBP2024-05-30
Property, Plant & Equipment
2,596 GBP2025-05-31
16,518 GBP2024-06-01
16,518 GBP2024-05-30
Debtors
331,775 GBP2025-05-31
350,871 GBP2024-05-30
Cash at bank and in hand
99,550 GBP2025-05-31
71,727 GBP2024-05-30
Current Assets
431,325 GBP2025-05-31
422,598 GBP2024-05-30
Creditors
Amounts falling due within one year
-420,853 GBP2025-05-31
-498,087 GBP2024-05-30
Net Current Assets/Liabilities
10,472 GBP2025-05-31
-75,489 GBP2024-05-30
Total Assets Less Current Liabilities
13,068 GBP2025-05-31
-33,089 GBP2024-05-30
Net Assets/Liabilities
13,068 GBP2025-05-31
-33,089 GBP2024-05-30
Equity
Called up share capital
102 GBP2025-05-31
102 GBP2024-05-30
Share premium
230,966 GBP2025-05-31
230,966 GBP2024-05-30
Capital redemption reserve
32 GBP2025-05-31
32 GBP2024-05-30
Retained earnings (accumulated losses)
-218,032 GBP2025-05-31
-264,189 GBP2024-05-30
Equity
13,068 GBP2025-05-31
-33,089 GBP2024-05-30
Average Number of Employees
192024-06-01 ~ 2025-05-31
192023-06-01 ~ 2024-05-30
Intangible Assets - Gross Cost
Goodwill
488,847 GBP2025-05-31
488,847 GBP2024-06-01
Intangible Assets - Gross Cost
488,847 GBP2025-05-31
488,847 GBP2024-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
488,847 GBP2025-05-31
462,965 GBP2024-06-01
Intangible Assets - Accumulated Amortisation & Impairment
488,847 GBP2025-05-31
462,965 GBP2024-06-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,882 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
25,882 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
25,882 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,809 GBP2025-05-31
150,012 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
36,809 GBP2025-05-31
150,012 GBP2024-06-01
Property, Plant & Equipment - Disposals
Plant and equipment
-113,243 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-113,243 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,213 GBP2025-05-31
133,494 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,213 GBP2025-05-31
133,494 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
11,407 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-110,688 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-110,688 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,596 GBP2025-05-31
16,518 GBP2024-06-01