Intangible Assets
284,975 GBP2025-05-31
335,000 GBP2024-05-31
Property, Plant & Equipment
2,332 GBP2025-05-31
4,140 GBP2024-05-31
Fixed Assets
287,307 GBP2025-05-31
339,140 GBP2024-05-31
Total Inventories
40,323 GBP2025-05-31
50,233 GBP2024-05-31
Debtors
146,756 GBP2025-05-31
153,653 GBP2024-05-31
Cash at bank and in hand
87,066 GBP2025-05-31
64,276 GBP2024-05-31
Current Assets
274,145 GBP2025-05-31
268,162 GBP2024-05-31
Net Current Assets/Liabilities
104,087 GBP2025-05-31
119,036 GBP2024-05-31
Total Assets Less Current Liabilities
391,394 GBP2025-05-31
458,176 GBP2024-05-31
Net Assets/Liabilities
262,723 GBP2025-05-31
296,701 GBP2024-05-31
Equity
Called up share capital
60 GBP2025-05-31
60 GBP2024-05-31
Retained earnings (accumulated losses)
262,663 GBP2025-05-31
296,641 GBP2024-05-31
Equity
262,723 GBP2025-05-31
296,701 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2025-05-31
750,000 GBP2024-05-31
Intangible Assets - Gross Cost
750,000 GBP2025-05-31
750,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
465,025 GBP2025-05-31
415,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
465,025 GBP2025-05-31
415,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,025 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
50,025 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
284,975 GBP2025-05-31
335,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
4,795 GBP2025-05-31
4,795 GBP2024-05-31
Tools/Equipment for furniture and fittings
2,276 GBP2025-05-31
2,276 GBP2024-05-31
Office equipment
1,249 GBP2025-05-31
1,249 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,320 GBP2025-05-31
8,320 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,325 GBP2025-05-31
2,379 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,883 GBP2025-05-31
1,489 GBP2024-05-31
Office equipment
780 GBP2025-05-31
312 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,988 GBP2025-05-31
4,180 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
946 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
394 GBP2024-06-01 ~ 2025-05-31
Office equipment
468 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,808 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Vehicles
1,470 GBP2025-05-31
2,416 GBP2024-05-31
Tools/Equipment for furniture and fittings
393 GBP2025-05-31
787 GBP2024-05-31
Office equipment
469 GBP2025-05-31
937 GBP2024-05-31
Finished Goods/Goods for Resale
40,323 GBP2025-05-31
50,233 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
114,884 GBP2025-05-31
115,491 GBP2024-05-31
Other Debtors
Amounts falling due within one year
23,532 GBP2025-05-31
33,704 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
8,340 GBP2025-05-31
4,458 GBP2024-05-31
Debtors
Amounts falling due within one year
146,756 GBP2025-05-31
153,653 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
130,089 GBP2025-05-31
115,675 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,886 GBP2025-05-31
903 GBP2024-05-31
Other Creditors
Amounts falling due within one year
31,841 GBP2025-05-31
32,548 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,242 GBP2025-05-31