Intangible Assets
1,492,733 GBP2025-05-31
76,000 GBP2024-05-31
Property, Plant & Equipment
29,250 GBP2025-05-31
4,391 GBP2024-05-31
Fixed Assets
1,521,983 GBP2025-05-31
80,391 GBP2024-05-31
Debtors
70,011 GBP2025-05-31
6,359 GBP2024-05-31
Cash at bank and in hand
51,961 GBP2025-05-31
429,477 GBP2024-05-31
Current Assets
121,972 GBP2025-05-31
435,836 GBP2024-05-31
Creditors
Current
1,365,903 GBP2025-05-31
103,740 GBP2024-05-31
Net Current Assets/Liabilities
-1,243,931 GBP2025-05-31
332,096 GBP2024-05-31
Total Assets Less Current Liabilities
278,052 GBP2025-05-31
412,487 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Revaluation reserve
59,500 GBP2025-05-31
80,000 GBP2024-05-31
Retained earnings (accumulated losses)
218,551 GBP2025-05-31
332,486 GBP2024-05-31
Equity
278,052 GBP2025-05-31
412,487 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
1,785,259 GBP2025-05-31
190,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
292,526 GBP2025-05-31
114,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
178,526 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
1,492,733 GBP2025-05-31
76,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,377 GBP2025-05-31
10,460 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
38,612 GBP2025-05-31
10,460 GBP2024-05-31
Land and buildings
19,235 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,977 GBP2025-05-31
6,069 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,362 GBP2025-05-31
6,069 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
385 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
2,908 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,293 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
385 GBP2025-05-31
Property, Plant & Equipment
Land and buildings
18,850 GBP2025-05-31
Plant and equipment
10,400 GBP2025-05-31
4,391 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
70,011 GBP2025-05-31
Current, Amounts falling due within one year
6,359 GBP2024-05-31
Trade Creditors/Trade Payables
Current
105,751 GBP2025-05-31
32,022 GBP2024-05-31
Other Taxation & Social Security Payable
Current
25,489 GBP2025-05-31
29,382 GBP2024-05-31
Other Creditors
Current
1,234,663 GBP2025-05-31
42,336 GBP2024-05-31