Intangible Assets
19,330 GBP2025-05-31
27,580 GBP2024-05-31
Property, Plant & Equipment
2,464 GBP2025-05-31
1,686 GBP2024-05-31
Fixed Assets
21,794 GBP2025-05-31
29,266 GBP2024-05-31
Total Inventories
12,734 GBP2025-05-31
15,962 GBP2024-05-31
Debtors
Current
15,625 GBP2025-05-31
15,625 GBP2024-05-31
Cash at bank and in hand
151,730 GBP2025-05-31
161,475 GBP2024-05-31
Current Assets
180,089 GBP2025-05-31
193,062 GBP2024-05-31
Net Current Assets/Liabilities
116,095 GBP2025-05-31
89,276 GBP2024-05-31
Total Assets Less Current Liabilities
137,889 GBP2025-05-31
118,542 GBP2024-05-31
Net Assets/Liabilities
137,421 GBP2025-05-31
118,212 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
165,000 GBP2025-05-31
165,000 GBP2024-05-31
Intangible Assets - Gross Cost
165,000 GBP2025-05-31
165,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
145,670 GBP2025-05-31
137,420 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
145,670 GBP2025-05-31
137,420 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,250 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
8,250 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
19,330 GBP2025-05-31
27,580 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,799 GBP2025-05-31
16,799 GBP2024-05-31
Tools/Equipment for furniture and fittings
19,440 GBP2025-05-31
18,273 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
36,239 GBP2025-05-31
35,072 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,799 GBP2025-05-31
16,799 GBP2024-05-31
Tools/Equipment for furniture and fittings
16,976 GBP2025-05-31
16,587 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,775 GBP2025-05-31
33,386 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
389 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,464 GBP2025-05-31
1,686 GBP2024-05-31
Raw materials and consumables
12,734 GBP2025-05-31
15,962 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
15,625 GBP2025-05-31
15,625 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
20,236 GBP2025-05-31
34,236 GBP2024-05-31
Other Remaining Borrowings
Current
20,236 GBP2025-05-31
34,236 GBP2024-05-31
Director Remuneration
11,975 GBP2024-06-01 ~ 2025-05-31
12,570 GBP2023-06-01 ~ 2024-05-31