Intangible Assets
6,300 GBP2025-05-31
8,400 GBP2024-05-31
Property, Plant & Equipment
6,000 GBP2025-05-31
8,000 GBP2024-05-31
Fixed Assets
12,300 GBP2025-05-31
16,400 GBP2024-05-31
Cash at bank and in hand
4,383 GBP2025-05-31
4,175 GBP2024-05-31
Current Assets
4,383 GBP2025-05-31
4,175 GBP2024-05-31
Net Current Assets/Liabilities
-532 GBP2025-05-31
-3,422 GBP2024-05-31
Total Assets Less Current Liabilities
11,768 GBP2025-05-31
12,978 GBP2024-05-31
Net Assets/Liabilities
3,018 GBP2025-05-31
-1,022 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
3,008 GBP2025-05-31
-1,032 GBP2024-05-31
Equity
3,018 GBP2025-05-31
-1,022 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
10,500 GBP2025-05-31
10,500 GBP2024-06-01
Intangible Assets - Gross Cost
10,500 GBP2025-05-31
10,500 GBP2024-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,200 GBP2025-05-31
2,100 GBP2024-06-01
Intangible Assets - Accumulated Amortisation & Impairment
4,200 GBP2025-05-31
2,100 GBP2024-06-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,100 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,100 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
6,300 GBP2025-05-31
8,400 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,700 GBP2025-05-31
19,700 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
19,700 GBP2025-05-31
19,700 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,700 GBP2025-05-31
11,700 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,700 GBP2025-05-31
11,700 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
6,000 GBP2025-05-31
Taxation/Social Security Payable
4,915 GBP2025-05-31
7,597 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,750 GBP2025-05-31
14,000 GBP2024-05-31
Dividends Paid on Shares
5,000 GBP2024-06-01 ~ 2025-05-31
27,000 GBP2023-06-01 ~ 2024-05-31
All ordinary shares
5,000 GBP2024-06-01 ~ 2025-05-31