Intangible Assets
11,833 GBP2025-05-31
12,947 GBP2024-05-31
Property, Plant & Equipment
56,585 GBP2025-05-31
46,587 GBP2024-05-31
Fixed Assets
68,418 GBP2025-05-31
59,534 GBP2024-05-31
Debtors
Current
32,317 GBP2025-05-31
12,485 GBP2024-05-31
Cash at bank and in hand
1,353,508 GBP2025-05-31
235,940 GBP2024-05-31
Current Assets
1,385,825 GBP2025-05-31
248,425 GBP2024-05-31
Net Current Assets/Liabilities
1,221,120 GBP2025-05-31
238,321 GBP2024-05-31
Total Assets Less Current Liabilities
1,289,538 GBP2025-05-31
297,855 GBP2024-05-31
Net Assets/Liabilities
1,288,133 GBP2025-05-31
295,919 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
22,276 GBP2025-05-31
22,276 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
10,443 GBP2025-05-31
9,329 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,114 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
372,167 GBP2025-05-31
351,293 GBP2024-05-31
Office equipment
47,954 GBP2025-05-31
44,446 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
420,121 GBP2025-05-31
395,739 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
319,083 GBP2025-05-31
306,553 GBP2024-05-31
Office equipment
44,453 GBP2025-05-31
42,599 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
363,536 GBP2025-05-31
349,152 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,530 GBP2024-06-01 ~ 2025-05-31
Office equipment
1,854 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,384 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
53,084 GBP2025-05-31
44,740 GBP2024-05-31
Office equipment
3,501 GBP2025-05-31
1,847 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
0.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
94,500 shares2025-05-31
94,500 shares2024-05-31
Director Remuneration
129,000 GBP2024-06-01 ~ 2025-05-31
114,583 GBP2023-06-01 ~ 2024-05-31