Intangible Assets
3,000 GBP2024-05-31
Property, Plant & Equipment
2,441 GBP2025-05-31
1,859 GBP2024-05-31
Fixed Assets
2,441 GBP2025-05-31
4,859 GBP2024-05-31
Total Inventories
3,006 GBP2025-05-31
2,569 GBP2024-05-31
Debtors
103,818 GBP2025-05-31
91,109 GBP2024-05-31
Cash at bank and in hand
30,910 GBP2025-05-31
28,378 GBP2024-05-31
Current Assets
137,734 GBP2025-05-31
122,056 GBP2024-05-31
Net Current Assets/Liabilities
75,139 GBP2025-05-31
82,719 GBP2024-05-31
Total Assets Less Current Liabilities
77,580 GBP2025-05-31
87,578 GBP2024-05-31
Net Assets/Liabilities
53,121 GBP2025-05-31
58,704 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
53,021 GBP2025-05-31
58,604 GBP2024-05-31
Equity
53,121 GBP2025-05-31
58,704 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-06-01 ~ 2025-05-31
Office equipment
20 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Intangible Assets - Gross Cost
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-05-31
27,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-05-31
27,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
3,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
347 GBP2025-05-31
347 GBP2024-05-31
Office equipment
3,402 GBP2025-05-31
2,348 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,749 GBP2025-05-31
2,695 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81 GBP2025-05-31
14 GBP2024-05-31
Office equipment
1,227 GBP2025-05-31
822 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,308 GBP2025-05-31
836 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67 GBP2024-06-01 ~ 2025-05-31
Office equipment
405 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
472 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
266 GBP2025-05-31
333 GBP2024-05-31
Office equipment
2,175 GBP2025-05-31
1,526 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,932 GBP2025-05-31
2,171 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,973 GBP2025-05-31
Debtors
Amounts falling due within one year
103,818 GBP2025-05-31
91,109 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,984 GBP2025-05-31
3,142 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
21,948 GBP2025-05-31
11,400 GBP2024-05-31
Other Creditors
Amounts falling due within one year
10,673 GBP2025-05-31
13,861 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,459 GBP2025-05-31
28,874 GBP2024-05-31