Intangible Assets
6,795 GBP2025-05-31
13,590 GBP2024-05-31
Property, Plant & Equipment
1,966 GBP2025-05-31
2,635 GBP2024-05-31
Fixed Assets
8,761 GBP2025-05-31
16,225 GBP2024-05-31
Total Inventories
4,408 GBP2025-05-31
12,892 GBP2024-05-31
Debtors
2,946 GBP2025-05-31
2,910 GBP2024-05-31
Cash at bank and in hand
1,713 GBP2025-05-31
13,582 GBP2024-05-31
Current Assets
9,067 GBP2025-05-31
29,384 GBP2024-05-31
Net Current Assets/Liabilities
-64,039 GBP2025-05-31
-68,778 GBP2024-05-31
Total Assets Less Current Liabilities
-55,278 GBP2025-05-31
-52,553 GBP2024-05-31
Creditors
Amounts falling due after one year
-17,520 GBP2025-05-31
-17,520 GBP2024-05-31
Net Assets/Liabilities
-72,798 GBP2025-05-31
-70,073 GBP2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
33,975 GBP2025-05-31
33,975 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
27,180 GBP2025-05-31
20,385 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,795 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
6,795 GBP2025-05-31
13,590 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,014 GBP2025-05-31
4,014 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,048 GBP2025-05-31
1,379 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
669 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,966 GBP2025-05-31
2,635 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,946 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
925 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,985 GBP2024-05-31
Debtors
Amounts falling due within one year
2,946 GBP2025-05-31
2,910 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
632 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
41 GBP2025-05-31
9,207 GBP2024-05-31
Other Creditors
Amounts falling due within one year
73,065 GBP2025-05-31
88,323 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
17,520 GBP2025-05-31
17,520 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31