Intangible Assets
12,947 GBP2024-05-31
14,061 GBP2023-05-31
Property, Plant & Equipment
46,587 GBP2024-05-31
57,707 GBP2023-05-31
Fixed Assets
59,534 GBP2024-05-31
71,768 GBP2023-05-31
Debtors
Current
38,213 GBP2024-05-31
111,027 GBP2023-05-31
Cash at bank and in hand
235,940 GBP2024-05-31
546,779 GBP2023-05-31
Current Assets
274,153 GBP2024-05-31
657,806 GBP2023-05-31
Net Current Assets/Liabilities
236,385 GBP2024-05-31
578,786 GBP2023-05-31
Net Assets/Liabilities
295,919 GBP2024-05-31
650,554 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
22,276 GBP2024-05-31
22,276 GBP2023-05-31
Intangible Assets - Gross Cost
22,276 GBP2024-05-31
22,276 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
9,329 GBP2024-05-31
8,215 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
9,329 GBP2024-05-31
8,215 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,114 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,114 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
12,947 GBP2024-05-31
14,061 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
351,293 GBP2024-05-31
330,918 GBP2023-05-31
Office equipment
44,446 GBP2024-05-31
44,322 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
395,739 GBP2024-05-31
375,240 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
306,553 GBP2024-05-31
279,212 GBP2023-05-31
Office equipment
42,599 GBP2024-05-31
38,321 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,152 GBP2024-05-31
317,533 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,341 GBP2023-06-01 ~ 2024-05-31
Office equipment
4,278 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,619 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
44,740 GBP2024-05-31
51,706 GBP2023-05-31
Office equipment
1,847 GBP2024-05-31
6,001 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
836 GBP2024-05-31
Amounts falling due within one year, Current
26,988 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
11,649 GBP2024-05-31
Amounts falling due within one year, Current
60,352 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
38,213 GBP2024-05-31
Amounts falling due within one year, Current
111,027 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
0.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
94,500 shares2024-05-31
92,500 shares2023-05-31
Director Remuneration
114,583 GBP2023-06-01 ~ 2024-05-31
132,917 GBP2022-06-01 ~ 2023-05-31