Intangible Assets
311,971 GBP2025-05-31
382,606 GBP2024-05-31
Property, Plant & Equipment
21,852 GBP2025-05-31
28,290 GBP2024-05-31
Fixed Assets
333,823 GBP2025-05-31
410,896 GBP2024-05-31
Total Inventories
74,606 GBP2025-05-31
69,140 GBP2024-05-31
Debtors
Current
111,056 GBP2025-05-31
102,097 GBP2024-05-31
Cash at bank and in hand
194,386 GBP2025-05-31
114,492 GBP2024-05-31
Current Assets
380,048 GBP2025-05-31
285,729 GBP2024-05-31
Net Current Assets/Liabilities
-59,980 GBP2025-05-31
-90,910 GBP2024-05-31
Total Assets Less Current Liabilities
273,843 GBP2025-05-31
319,986 GBP2024-05-31
Net Assets/Liabilities
271,614 GBP2025-05-31
311,072 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
271,514 GBP2025-05-31
310,972 GBP2024-05-31
Equity
271,614 GBP2025-05-31
311,072 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
706,350 GBP2025-05-31
706,350 GBP2024-05-31
Patents/Trademarks/Licences/Concessions
10,420 GBP2025-05-31
10,420 GBP2024-05-31
Intangible Assets - Gross Cost
716,770 GBP2025-05-31
716,770 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
394,379 GBP2025-05-31
323,744 GBP2024-05-31
Patents/Trademarks/Licences/Concessions
10,420 GBP2025-05-31
10,420 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
404,799 GBP2025-05-31
334,164 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
70,635 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
70,635 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
311,971 GBP2025-05-31
382,606 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,974 GBP2025-05-31
11,974 GBP2024-05-31
Motor vehicles
24,500 GBP2025-05-31
24,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
36,474 GBP2025-05-31
36,474 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,583 GBP2025-05-31
5,632 GBP2024-05-31
Motor vehicles
8,039 GBP2025-05-31
2,552 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,622 GBP2025-05-31
8,184 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
951 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
5,487 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,438 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,391 GBP2025-05-31
6,342 GBP2024-05-31
Motor vehicles
16,461 GBP2025-05-31
21,948 GBP2024-05-31
Other types of inventories not specified separately
74,606 GBP2025-05-31
69,140 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108,813 GBP2025-05-31
Amounts falling due within one year, Current
95,888 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
111,056 GBP2025-05-31
Amounts falling due within one year, Current
102,097 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
6,686 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
100 shares2025-05-31
100 shares2024-05-31