Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment
5,709 GBP2025-05-31
11,590 GBP2024-05-31
Fixed Assets
5,709 GBP2025-05-31
11,590 GBP2024-05-31
Debtors
1,311 GBP2025-05-31
6,385 GBP2024-05-31
Cash at bank and in hand
136,911 GBP2025-05-31
62,770 GBP2024-05-31
Current Assets
138,222 GBP2025-05-31
69,155 GBP2024-05-31
Net Current Assets/Liabilities
33,354 GBP2025-05-31
-10,080 GBP2024-05-31
Total Assets Less Current Liabilities
39,063 GBP2025-05-31
1,510 GBP2024-05-31
Net Assets/Liabilities
37,637 GBP2025-05-31
396 GBP2024-05-31
Equity
Called up share capital
101 GBP2025-05-31
101 GBP2024-05-31
Retained earnings (accumulated losses)
37,536 GBP2025-05-31
295 GBP2024-05-31
Equity
37,637 GBP2025-05-31
396 GBP2024-05-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-05-31
Intangible Assets - Gross Cost
120,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,772 GBP2025-05-31
8,788 GBP2024-05-31
Tools/Equipment for furniture and fittings
37,184 GBP2025-05-31
37,184 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
47,956 GBP2025-05-31
45,972 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,844 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-2,844 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,202 GBP2025-05-31
5,764 GBP2024-05-31
Tools/Equipment for furniture and fittings
37,045 GBP2025-05-31
28,618 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,247 GBP2025-05-31
34,382 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,282 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
8,427 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,709 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,844 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,844 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
5,570 GBP2025-05-31
3,024 GBP2024-05-31
Tools/Equipment for furniture and fittings
139 GBP2025-05-31
8,566 GBP2024-05-31
Other Debtors
1,311 GBP2025-05-31
6,385 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56,360 GBP2025-05-31
41,888 GBP2024-05-31
Other Creditors
Amounts falling due within one year
48,508 GBP2025-05-31
37,347 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Class 2 ordinary share
1 shares2024-06-01 ~ 2025-05-31