Intangible Assets
1,064 GBP2025-05-31
1,010 GBP2024-05-31
Property, Plant & Equipment
13,875 GBP2025-05-31
30,110 GBP2024-05-31
Fixed Assets
14,939 GBP2025-05-31
31,120 GBP2024-05-31
Debtors
Current
87,121 GBP2025-05-31
268,335 GBP2024-05-31
Cash at bank and in hand
413,347 GBP2025-05-31
768,553 GBP2024-05-31
Current Assets
500,468 GBP2025-05-31
1,036,888 GBP2024-05-31
Net Current Assets/Liabilities
139,667 GBP2025-05-31
653,299 GBP2024-05-31
Net Assets/Liabilities
154,606 GBP2025-05-31
684,419 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
192023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,305 GBP2025-05-31
1,135 GBP2024-05-31
Intangible Assets - Gross Cost
1,305 GBP2025-05-31
1,135 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
241 GBP2025-05-31
125 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
241 GBP2025-05-31
125 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
116 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
116 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,064 GBP2025-05-31
1,010 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,991 GBP2025-05-31
69,893 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
38,991 GBP2025-05-31
69,893 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-31,509 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-31,509 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,116 GBP2025-05-31
39,783 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,116 GBP2025-05-31
39,783 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,749 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,749 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-27,416 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,416 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,875 GBP2025-05-31
30,110 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,418 GBP2025-05-31
146,797 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
11,545 GBP2025-05-31
102,720 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
87,121 GBP2025-05-31
268,335 GBP2024-05-31
Trade Creditors/Trade Payables
13,761 GBP2025-05-31
7,769 GBP2024-05-31
Amounts Owed to Related Parties
5,870 GBP2024-05-31
Taxation/Social Security Payable
16,180 GBP2025-05-31
39,111 GBP2024-05-31
Accrued Liabilities
320,948 GBP2025-05-31
328,513 GBP2024-05-31
Other Creditors
9,912 GBP2025-05-31
2,326 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,468 GBP2025-05-31
5,059 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
0.000012024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
172,657 shares2025-05-31
172,021 shares2024-05-31
Par Value of Share
Class 2 ordinary share
0.000012024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
23,612 shares2025-05-31
23,612 shares2024-05-31
Par Value of Share
Class 3 ordinary share
0.000012024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
123,146 shares2025-05-31
123,146 shares2024-05-31
Number of Shares Issued (Fully Paid)
319,415 shares2025-05-31
318,779 shares2024-05-31
Nominal value of allotted share capital
3.19 GBP2024-06-01 ~ 2025-05-31
3.19 GBP2023-06-01 ~ 2024-05-31