Intangible Assets
406,399 GBP2024-05-31
12,341 GBP2023-05-31
Property, Plant & Equipment
547,763 GBP2024-05-31
453,531 GBP2023-05-31
Total Inventories
1,164,700 GBP2024-05-31
559,691 GBP2023-05-31
Debtors
Current
3,961,699 GBP2024-05-31
2,935,435 GBP2023-05-31
Cash at bank and in hand
1,045,336 GBP2024-05-31
7,323 GBP2023-05-31
Net Assets/Liabilities
5,732,714 GBP2024-05-31
3,324,442 GBP2023-05-31
Equity
Called up share capital
88 GBP2024-05-31
97 GBP2023-05-31
Capital redemption reserve
14 GBP2024-05-31
5 GBP2023-05-31
Retained earnings (accumulated losses)
5,732,612 GBP2024-05-31
3,324,340 GBP2023-05-31
Equity
5,732,714 GBP2024-05-31
3,324,442 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
451,090 GBP2024-05-31
26,090 GBP2023-05-31
Intangible Assets - Gross Cost
451,090 GBP2024-05-31
26,090 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
44,691 GBP2024-05-31
13,749 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
30,942 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
360,654 GBP2024-05-31
360,654 GBP2023-05-31
Improvements to leasehold property
67,990 GBP2024-05-31
52,612 GBP2023-05-31
Other
227,579 GBP2024-05-31
115,774 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
656,223 GBP2024-05-31
529,040 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,036 GBP2024-05-31
20,823 GBP2023-05-31
Improvements to leasehold property
20,716 GBP2024-05-31
14,831 GBP2023-05-31
Other
59,708 GBP2024-05-31
39,855 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,460 GBP2024-05-31
75,509 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,213 GBP2023-06-01 ~ 2024-05-31
Improvements to leasehold property
5,885 GBP2023-06-01 ~ 2024-05-31
Other
19,853 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,951 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
332,618 GBP2024-05-31
339,831 GBP2023-05-31
Improvements to leasehold property
47,274 GBP2024-05-31
37,781 GBP2023-05-31
Other
167,871 GBP2024-05-31
75,919 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
136,362 GBP2024-05-31
635,353 GBP2023-05-31
Other Debtors
Current
42,220 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
15,494 GBP2024-05-31
3,737 GBP2023-05-31
Other Creditors
Current
185,235 GBP2024-05-31
103,312 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,900 shares2024-05-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
69 GBP2023-06-01 ~ 2024-05-31
69 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-05-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,814 shares2024-05-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-06-01 ~ 2024-05-31