Property, Plant & Equipment
18,785 GBP2025-05-31
8,402 GBP2024-05-31
Debtors
Current
15,183 GBP2025-05-31
35,373 GBP2024-05-31
Cash at bank and in hand
237,061 GBP2025-05-31
189,088 GBP2024-05-31
Current Assets
252,244 GBP2025-05-31
224,461 GBP2024-05-31
Net Current Assets/Liabilities
206,368 GBP2025-05-31
161,705 GBP2024-05-31
Total Assets Less Current Liabilities
225,153 GBP2025-05-31
170,107 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2025-05-31
Net Assets/Liabilities
215,153 GBP2025-05-31
200,107 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
82,531 GBP2025-05-31
82,531 GBP2024-05-31
Intangible Assets - Gross Cost
82,531 GBP2025-05-31
82,531 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
82,531 GBP2025-05-31
82,531 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
82,531 GBP2025-05-31
82,531 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
92,075 GBP2025-05-31
79,591 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
92,075 GBP2025-05-31
79,591 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
73,290 GBP2025-05-31
71,189 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,290 GBP2025-05-31
71,189 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,101 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,101 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,785 GBP2025-05-31
8,402 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,103 GBP2025-05-31
Amounts falling due within one year, Current
35,373 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
15,183 GBP2025-05-31
Amounts falling due within one year, Current
35,373 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
10,000 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31
Bank Borrowings
Non-current
10,000 GBP2025-05-31
20,000 GBP2024-05-31
Other Remaining Borrowings
Non-current
-50,000 GBP2024-05-31
Total Borrowings
Non-current
10,000 GBP2025-05-31
-30,000 GBP2024-05-31