Intangible Assets
4,200 GBP2024-05-31
Property, Plant & Equipment
4,677 GBP2025-05-31
3,915 GBP2024-05-31
Fixed Assets
4,677 GBP2025-05-31
8,115 GBP2024-05-31
Total Inventories
3,824 GBP2025-05-31
3,446 GBP2024-05-31
Debtors
103,048 GBP2025-05-31
41,358 GBP2024-05-31
Cash at bank and in hand
37,195 GBP2025-05-31
22,512 GBP2024-05-31
Current Assets
144,067 GBP2025-05-31
67,316 GBP2024-05-31
Net Current Assets/Liabilities
17,772 GBP2025-05-31
-25,443 GBP2024-05-31
Total Assets Less Current Liabilities
22,449 GBP2025-05-31
-17,328 GBP2024-05-31
Net Assets/Liabilities
-1,964 GBP2025-05-31
-46,202 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-2,064 GBP2025-05-31
-46,302 GBP2024-05-31
Equity
-1,964 GBP2025-05-31
-46,202 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
20 GBP2024-06-01 ~ 2025-05-31
Office equipment
20 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
42,000 GBP2025-05-31
42,000 GBP2024-05-31
Intangible Assets - Gross Cost
42,000 GBP2025-05-31
42,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2025-05-31
37,800 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
42,000 GBP2025-05-31
37,800 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,200 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,200 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
4,200 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,683 GBP2025-05-31
2,683 GBP2024-05-31
Tools/Equipment for furniture and fittings
2,328 GBP2025-05-31
2,328 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,821 GBP2025-05-31
5,011 GBP2024-05-31
Office equipment
1,810 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,216 GBP2025-05-31
849 GBP2024-05-31
Tools/Equipment for furniture and fittings
663 GBP2025-05-31
247 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,144 GBP2025-05-31
1,096 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
367 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
416 GBP2024-06-01 ~ 2025-05-31
Office equipment
265 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,048 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
265 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
1,467 GBP2025-05-31
1,834 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,665 GBP2025-05-31
2,081 GBP2024-05-31
Office equipment
1,545 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,645 GBP2025-05-31
7,071 GBP2024-05-31
Other Debtors
Amounts falling due within one year
42,155 GBP2025-05-31
32,679 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
13,687 GBP2025-05-31
355 GBP2024-05-31
Debtors
Amounts falling due within one year
103,048 GBP2025-05-31
41,358 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,328 GBP2025-05-31
9,665 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,681 GBP2025-05-31
9,681 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
13,993 GBP2025-05-31
9,372 GBP2024-05-31
Other Creditors
Amounts falling due within one year
6,915 GBP2025-05-31
7,798 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,413 GBP2025-05-31
28,874 GBP2024-05-31