Intangible Assets
250 GBP2025-05-31
375 GBP2024-05-31
Total Inventories
75,100 GBP2024-05-31
Debtors
Current
8,932 GBP2025-05-31
29,220 GBP2024-05-31
Cash at bank and in hand
213,393 GBP2025-05-31
199,905 GBP2024-05-31
Current Assets
222,325 GBP2025-05-31
304,225 GBP2024-05-31
Net Current Assets/Liabilities
185,327 GBP2025-05-31
109,745 GBP2024-05-31
Total Assets Less Current Liabilities
185,577 GBP2025-05-31
110,120 GBP2024-05-31
Net Assets/Liabilities
185,577 GBP2025-05-31
99,465 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
26,250 GBP2025-05-31
26,250 GBP2024-05-31
Intangible Assets - Gross Cost
26,250 GBP2025-05-31
26,250 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,000 GBP2025-05-31
25,875 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
26,000 GBP2025-05-31
25,875 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
125 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
125 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
250 GBP2025-05-31
375 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,742 GBP2025-05-31
28,742 GBP2024-05-31
Other
582 GBP2025-05-31
582 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
29,324 GBP2025-05-31
29,324 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,742 GBP2025-05-31
28,742 GBP2024-05-31
Other
582 GBP2025-05-31
582 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,324 GBP2025-05-31
29,324 GBP2024-05-31
Raw materials and consumables
500 GBP2024-05-31
Value of work in progress
74,600 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,100 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
106 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
8,932 GBP2025-05-31
Amounts falling due within one year, Current
29,220 GBP2024-05-31
Bank Borrowings
Non-current
10,655 GBP2024-05-31
Current
10,101 GBP2024-05-31