Intangible Assets
83,491 GBP2025-05-31
83,491 GBP2024-05-31
Property, Plant & Equipment
14,669 GBP2025-05-31
16,299 GBP2024-05-31
Fixed Assets
98,160 GBP2025-05-31
99,790 GBP2024-05-31
Total Inventories
4,129 GBP2025-05-31
3,060 GBP2024-05-31
Debtors
2,636 GBP2025-05-31
3,530 GBP2024-05-31
Cash at bank and in hand
11,766 GBP2025-05-31
20,018 GBP2024-05-31
Current Assets
18,531 GBP2025-05-31
26,608 GBP2024-05-31
Net Current Assets/Liabilities
-11,389 GBP2025-05-31
-8,672 GBP2024-05-31
Total Assets Less Current Liabilities
86,771 GBP2025-05-31
91,118 GBP2024-05-31
Net Assets/Liabilities
82,624 GBP2025-05-31
81,647 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
82,524 GBP2025-05-31
81,547 GBP2024-05-31
Equity
82,624 GBP2025-05-31
81,647 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Other than goodwill
33,491 GBP2025-05-31
33,491 GBP2024-05-31
Intangible Assets - Gross Cost
83,491 GBP2025-05-31
83,491 GBP2024-05-31
Intangible Assets
Net goodwill
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Other than goodwill
33,491 GBP2025-05-31
33,491 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
51,036 GBP2025-05-31
51,036 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
51,036 GBP2025-05-31
51,036 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,367 GBP2025-05-31
34,737 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,367 GBP2025-05-31
34,737 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,630 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,630 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,669 GBP2025-05-31
16,299 GBP2024-05-31
Raw materials and consumables
4,129 GBP2025-05-31
3,060 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,867 GBP2025-05-31
10,565 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,815 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
13,649 GBP2025-05-31
12,966 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,693 GBP2025-05-31
2,824 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,711 GBP2025-05-31
5,110 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,147 GBP2025-05-31
9,471 GBP2024-05-31