Intangible Assets
36,025 GBP2025-05-31
49,125 GBP2024-05-31
Property, Plant & Equipment
8,145 GBP2025-05-31
10,181 GBP2024-05-31
Fixed Assets
44,170 GBP2025-05-31
59,306 GBP2024-05-31
Total Inventories
4,552 GBP2025-05-31
7,731 GBP2024-05-31
Debtors
6,367 GBP2025-05-31
4,572 GBP2024-05-31
Cash at bank and in hand
14,171 GBP2025-05-31
12,010 GBP2024-05-31
Current Assets
25,090 GBP2025-05-31
24,313 GBP2024-05-31
Creditors
Current
390,623 GBP2025-05-31
361,372 GBP2024-05-31
Net Current Assets/Liabilities
-365,533 GBP2025-05-31
-337,059 GBP2024-05-31
Total Assets Less Current Liabilities
-321,363 GBP2025-05-31
-277,753 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-321,463 GBP2025-05-31
-277,853 GBP2024-05-31
Equity
-321,363 GBP2025-05-31
-277,753 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
262,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,975 GBP2025-05-31
212,875 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,100 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
36,025 GBP2025-05-31
49,125 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,234 GBP2024-05-31
Furniture and fittings
40,946 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
91,180 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,426 GBP2025-05-31
45,474 GBP2024-05-31
Furniture and fittings
36,609 GBP2025-05-31
35,525 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,035 GBP2025-05-31
80,999 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
952 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,084 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,036 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,808 GBP2025-05-31
4,760 GBP2024-05-31
Furniture and fittings
4,337 GBP2025-05-31
5,421 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
6,367 GBP2025-05-31
Amounts falling due within one year, Current
4,572 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
12,601 GBP2025-05-31
18,811 GBP2024-05-31
Other Taxation & Social Security Payable
Current
-2,027 GBP2025-05-31
Other Creditors
Current
380,049 GBP2025-05-31
342,561 GBP2024-05-31