Intangible Assets
44,943 GBP2024-05-31
Property, Plant & Equipment
19,217 GBP2025-05-31
16,971 GBP2024-05-31
Fixed Assets
19,217 GBP2025-05-31
61,914 GBP2024-05-31
Total Inventories
22,644 GBP2025-05-31
14,292 GBP2024-05-31
Debtors
78,460 GBP2025-05-31
31,867 GBP2024-05-31
Cash at bank and in hand
31,859 GBP2025-05-31
60,428 GBP2024-05-31
Current Assets
132,963 GBP2025-05-31
106,587 GBP2024-05-31
Net Current Assets/Liabilities
124,842 GBP2025-05-31
90,377 GBP2024-05-31
Total Assets Less Current Liabilities
144,059 GBP2025-05-31
152,291 GBP2024-05-31
Creditors
Amounts falling due after one year
-472,036 GBP2025-05-31
-436,798 GBP2024-05-31
Net Assets/Liabilities
-328,655 GBP2025-05-31
-285,185 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-328,755 GBP2025-05-31
-285,285 GBP2024-05-31
Equity
-328,655 GBP2025-05-31
-285,185 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
449,460 GBP2025-05-31
449,460 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
449,460 GBP2025-05-31
404,517 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
44,943 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
44,943 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,870 GBP2025-05-31
18,870 GBP2024-05-31
Plant and equipment
104,969 GBP2025-05-31
96,317 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
123,839 GBP2025-05-31
115,187 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,870 GBP2025-05-31
18,870 GBP2024-05-31
Plant and equipment
85,752 GBP2025-05-31
79,346 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,622 GBP2025-05-31
98,216 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,406 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,406 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
19,217 GBP2025-05-31
16,971 GBP2024-05-31
Trade Debtors/Trade Receivables
69 GBP2025-05-31
4,050 GBP2024-05-31
Amounts owed by group undertakings and participating interests
78,002 GBP2025-05-31
27,817 GBP2024-05-31
Other Debtors
389 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,065 GBP2025-05-31
10,039 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,038 GBP2025-05-31
2,486 GBP2024-05-31
Other Creditors
Amounts falling due within one year
4,018 GBP2025-05-31
3,685 GBP2024-05-31