Intangible Assets
382,606 GBP2024-05-31
453,241 GBP2023-05-31
Property, Plant & Equipment
28,290 GBP2024-05-31
2,648 GBP2023-05-31
Fixed Assets
410,896 GBP2024-05-31
455,889 GBP2023-05-31
Total Inventories
69,140 GBP2024-05-31
52,592 GBP2023-05-31
Debtors
Current
102,097 GBP2024-05-31
72,524 GBP2023-05-31
Cash at bank and in hand
114,492 GBP2024-05-31
249,265 GBP2023-05-31
Current Assets
285,729 GBP2024-05-31
374,381 GBP2023-05-31
Net Current Assets/Liabilities
-90,910 GBP2024-05-31
-64,171 GBP2023-05-31
Total Assets Less Current Liabilities
319,986 GBP2024-05-31
391,718 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-8,914 GBP2024-05-31
Net Assets/Liabilities
311,072 GBP2024-05-31
391,718 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
310,972 GBP2024-05-31
391,618 GBP2023-05-31
Equity
311,072 GBP2024-05-31
391,718 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
706,350 GBP2024-05-31
706,350 GBP2023-05-31
Patents/Trademarks/Licences/Concessions
10,420 GBP2024-05-31
10,420 GBP2023-05-31
Intangible Assets - Gross Cost
716,770 GBP2024-05-31
716,770 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
323,744 GBP2024-05-31
253,109 GBP2023-05-31
Patents/Trademarks/Licences/Concessions
10,420 GBP2024-05-31
10,420 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
334,164 GBP2024-05-31
263,529 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
70,635 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
70,635 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
382,606 GBP2024-05-31
453,241 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,974 GBP2024-05-31
7,507 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
36,474 GBP2024-05-31
7,507 GBP2023-05-31
Motor vehicles
24,500 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,632 GBP2024-05-31
4,859 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,184 GBP2024-05-31
4,859 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
773 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,552 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,325 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,552 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,342 GBP2024-05-31
2,648 GBP2023-05-31
Motor vehicles
21,948 GBP2024-05-31
Other types of inventories not specified separately
69,140 GBP2024-05-31
52,592 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,888 GBP2024-05-31
72,166 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
102,097 GBP2024-05-31
72,524 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
6,686 GBP2024-05-31
Non-current, Amounts falling due after one year
8,914 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31