Intangible Assets
1,010 GBP2024-05-31
381 GBP2023-05-31
Property, Plant & Equipment
30,110 GBP2024-05-31
33,924 GBP2023-05-31
Fixed Assets
31,120 GBP2024-05-31
34,305 GBP2023-05-31
Debtors
Current
268,335 GBP2024-05-31
269,559 GBP2023-05-31
Cash at bank and in hand
768,553 GBP2024-05-31
1,819,227 GBP2023-05-31
Current Assets
1,036,888 GBP2024-05-31
2,088,786 GBP2023-05-31
Net Current Assets/Liabilities
653,299 GBP2024-05-31
1,779,082 GBP2023-05-31
Net Assets/Liabilities
684,419 GBP2024-05-31
1,813,387 GBP2023-05-31
Average Number of Employees
192023-06-01 ~ 2024-05-31
232022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,135 GBP2024-05-31
395 GBP2023-05-31
Intangible Assets - Gross Cost
1,135 GBP2024-05-31
395 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
125 GBP2024-05-31
14 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
125 GBP2024-05-31
14 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
111 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
111 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,010 GBP2024-05-31
381 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
69,893 GBP2024-05-31
58,229 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
69,893 GBP2024-05-31
58,229 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-958 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-958 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,783 GBP2024-05-31
24,305 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,783 GBP2024-05-31
24,305 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,336 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,336 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-858 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-858 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,110 GBP2024-05-31
33,924 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
146,797 GBP2024-05-31
Amounts falling due within one year, Current
111,740 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
102,720 GBP2024-05-31
Amounts falling due within one year, Current
137,927 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
268,335 GBP2024-05-31
Amounts falling due within one year, Current
269,559 GBP2023-05-31
Trade Creditors/Trade Payables
7,769 GBP2024-05-31
2,085 GBP2023-05-31
Amounts Owed to Related Parties
5,870 GBP2024-05-31
4,621 GBP2023-05-31
Taxation/Social Security Payable
39,111 GBP2024-05-31
46,181 GBP2023-05-31
Accrued Liabilities
328,513 GBP2024-05-31
248,792 GBP2023-05-31
Other Creditors
2,326 GBP2024-05-31
8,025 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,059 GBP2024-05-31
10,000 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
0.000012023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
172,021 shares2024-05-31
170,820 shares2023-05-31
Par Value of Share
Class 2 ordinary share
0.000012023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
23,612 shares2024-05-31
23,612 shares2023-05-31
Par Value of Share
Class 3 ordinary share
0.000012023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
123,146 shares2024-05-31
123,146 shares2023-05-31
Number of Shares Issued (Fully Paid)
318,779 shares2024-05-31
317,578 shares2023-05-31
Nominal value of allotted share capital
3.19 GBP2023-06-01 ~ 2024-05-31
3.18 GBP2022-06-01 ~ 2023-05-31