Intangible Assets
9,600 GBP2025-05-31
12,000 GBP2024-05-31
Property, Plant & Equipment
9,655 GBP2025-05-31
7,457 GBP2024-05-31
Fixed Assets
19,255 GBP2025-05-31
19,457 GBP2024-05-31
Debtors
9,689 GBP2025-05-31
444 GBP2024-05-31
Cash at bank and in hand
58,487 GBP2025-05-31
43,544 GBP2024-05-31
Current Assets
68,176 GBP2025-05-31
43,988 GBP2024-05-31
Net Current Assets/Liabilities
19,834 GBP2025-05-31
-1,032 GBP2024-05-31
Net Assets/Liabilities
39,089 GBP2025-05-31
18,425 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
24,000 GBP2025-05-31
24,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,400 GBP2025-05-31
12,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,400 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
9,600 GBP2025-05-31
12,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,014 GBP2025-05-31
22,598 GBP2024-05-31
Furniture and fittings
9,748 GBP2025-05-31
9,748 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
37,762 GBP2025-05-31
32,346 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,077 GBP2025-05-31
16,099 GBP2024-05-31
Furniture and fittings
9,030 GBP2025-05-31
8,790 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,107 GBP2025-05-31
24,889 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,978 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
240 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,218 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
8,937 GBP2025-05-31
6,499 GBP2024-05-31
Furniture and fittings
718 GBP2025-05-31
958 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,245 GBP2025-05-31
Other Debtors
Amounts falling due within one year
444 GBP2025-05-31
444 GBP2024-05-31
Debtors
Amounts falling due within one year
9,689 GBP2025-05-31
444 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,827 GBP2025-05-31
Loans received from directors
Amounts falling due within one year
44,684 GBP2025-05-31
44,684 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
831 GBP2025-05-31
336 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31