Intangible Assets
55,300 GBP2025-05-31
63,200 GBP2024-05-31
Property, Plant & Equipment
101,145 GBP2025-05-31
101,270 GBP2024-05-31
Fixed Assets
156,445 GBP2025-05-31
164,470 GBP2024-05-31
Total Inventories
17,672 GBP2025-05-31
18,467 GBP2024-05-31
Debtors
Current
249,990 GBP2025-05-31
98,562 GBP2024-05-31
Cash at bank and in hand
118,238 GBP2025-05-31
335,258 GBP2024-05-31
Current Assets
385,900 GBP2025-05-31
452,287 GBP2024-05-31
Net Current Assets/Liabilities
133,055 GBP2025-05-31
206,163 GBP2024-05-31
Total Assets Less Current Liabilities
289,500 GBP2025-05-31
370,633 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-3,030 GBP2025-05-31
Net Assets/Liabilities
263,697 GBP2025-05-31
349,421 GBP2024-05-31
Average Number of Employees
222024-06-01 ~ 2025-05-31
192023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
158,000 GBP2025-05-31
158,000 GBP2024-05-31
Intangible Assets - Gross Cost
158,000 GBP2025-05-31
158,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
102,700 GBP2025-05-31
94,800 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
102,700 GBP2025-05-31
94,800 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,900 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
7,900 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
55,300 GBP2025-05-31
63,200 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,984 GBP2025-05-31
15,984 GBP2024-05-31
Tools/Equipment for furniture and fittings
176,671 GBP2025-05-31
168,803 GBP2024-05-31
Motor vehicles
106,139 GBP2025-05-31
83,689 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
298,794 GBP2025-05-31
268,476 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,930 GBP2025-05-31
5,015 GBP2024-05-31
Tools/Equipment for furniture and fittings
138,686 GBP2025-05-31
126,861 GBP2024-05-31
Motor vehicles
53,033 GBP2025-05-31
35,330 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,649 GBP2025-05-31
167,206 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
915 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
11,825 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
17,703 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,443 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
10,054 GBP2025-05-31
10,969 GBP2024-05-31
Tools/Equipment for furniture and fittings
37,985 GBP2025-05-31
41,942 GBP2024-05-31
Motor vehicles
53,106 GBP2025-05-31
48,359 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
101,070 GBP2025-05-31
97,677 GBP2024-05-31
Office equipment
75,601 GBP2025-05-31
71,126 GBP2024-05-31
Land and buildings, Short leasehold
15,984 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
76,638 GBP2025-05-31
69,317 GBP2024-05-31
Office equipment
62,048 GBP2025-05-31
57,544 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
915 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
7,321 GBP2024-06-01 ~ 2025-05-31
Office equipment
4,504 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,930 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
10,054 GBP2025-05-31
Furniture and fittings
24,432 GBP2025-05-31
28,360 GBP2024-05-31
Office equipment
13,553 GBP2025-05-31
13,582 GBP2024-05-31
Raw materials and consumables
17,672 GBP2025-05-31
18,467 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
202,679 GBP2025-05-31
Amounts falling due within one year, Current
48,910 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
30,805 GBP2025-05-31
Amounts falling due within one year, Current
29,570 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
249,990 GBP2025-05-31
Amounts falling due within one year, Current
98,562 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
18,182 GBP2025-05-31
Non-current, Amounts falling due after one year
3,030 GBP2025-05-31
Number of Shares Issued (Fully Paid)
200 shares2025-05-31
200 shares2024-05-31
Nominal value of allotted share capital
200 GBP2024-06-01 ~ 2025-05-31
200 GBP2023-06-01 ~ 2024-05-31
Bank Borrowings
Non-current
3,030 GBP2025-05-31
21,212 GBP2024-05-31
Current
18,182 GBP2025-05-31
18,182 GBP2024-05-31
Director Remuneration
98,806 GBP2024-06-01 ~ 2025-05-31
122,289 GBP2023-06-01 ~ 2024-05-31