Intangible Assets
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment
991 GBP2025-05-31
1,322 GBP2024-05-31
Fixed Assets
992 GBP2025-05-31
1,323 GBP2024-05-31
Total Inventories
10,250 GBP2025-05-31
6,250 GBP2024-05-31
Debtors
Current
48,335 GBP2025-05-31
46,607 GBP2024-05-31
Cash at bank and in hand
27,398 GBP2025-05-31
24,459 GBP2024-05-31
Current Assets
85,983 GBP2025-05-31
77,316 GBP2024-05-31
Net Current Assets/Liabilities
37,468 GBP2025-05-31
35,790 GBP2024-05-31
Total Assets Less Current Liabilities
38,460 GBP2025-05-31
37,113 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-22,803 GBP2025-05-31
-28,190 GBP2024-05-31
Net Assets/Liabilities
15,409 GBP2025-05-31
8,592 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
500 GBP2025-05-31
500 GBP2024-05-31
Intangible Assets - Gross Cost
500 GBP2025-05-31
500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
499 GBP2025-05-31
499 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
499 GBP2025-05-31
499 GBP2024-05-31
Intangible Assets
Goodwill
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,794 GBP2025-05-31
5,794 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,794 GBP2025-05-31
5,794 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,803 GBP2025-05-31
4,472 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,803 GBP2025-05-31
4,472 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
331 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
991 GBP2025-05-31
1,322 GBP2024-05-31
Other types of inventories not specified separately
10,250 GBP2025-05-31
6,250 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,633 GBP2025-05-31
33,935 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
4,357 GBP2025-05-31
12,387 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
48,335 GBP2025-05-31
46,607 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
22,803 GBP2025-05-31
28,190 GBP2024-05-31
Bank Borrowings
Non-current
22,803 GBP2025-05-31
28,190 GBP2024-05-31
Current
6,204 GBP2025-05-31
6,204 GBP2024-05-31