Intangible Assets
28,770 GBP2025-05-31
23,848 GBP2024-05-31
Property, Plant & Equipment
7,697 GBP2025-05-31
9,761 GBP2024-05-31
Fixed Assets
36,467 GBP2025-05-31
33,609 GBP2024-05-31
Debtors
Current
188,847 GBP2025-05-31
543,823 GBP2024-05-31
Cash at bank and in hand
11,185 GBP2025-05-31
182,793 GBP2024-05-31
Current Assets
200,032 GBP2025-05-31
726,616 GBP2024-05-31
Net Current Assets/Liabilities
178,665 GBP2025-05-31
162,335 GBP2024-05-31
Total Assets Less Current Liabilities
215,132 GBP2025-05-31
195,944 GBP2024-05-31
Net Assets/Liabilities
215,132 GBP2025-05-31
194,697 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
36,661 GBP2025-05-31
28,496 GBP2024-05-31
Intangible Assets - Gross Cost
36,661 GBP2025-05-31
28,496 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,891 GBP2025-05-31
4,648 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
7,891 GBP2025-05-31
4,648 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,243 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,243 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
28,770 GBP2025-05-31
23,848 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,430 GBP2025-05-31
30,259 GBP2024-05-31
Other
1,913 GBP2025-05-31
1,913 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
34,343 GBP2025-05-31
32,172 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,068 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-4,068 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,733 GBP2025-05-31
20,498 GBP2024-05-31
Other
1,913 GBP2025-05-31
1,913 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,646 GBP2025-05-31
22,411 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,700 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,700 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,465 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,465 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,697 GBP2025-05-31
9,761 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
174,255 GBP2025-05-31
116,440 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
14,592 GBP2025-05-31
427,383 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
188,847 GBP2025-05-31
543,823 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
10,266 GBP2024-05-31
Number of Shares Issued (Fully Paid)
100 shares2025-05-31
100 shares2024-05-31
Nominal value of allotted share capital
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Other Remaining Borrowings
Current
10,266 GBP2024-05-31