Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,050 GBP2025-05-31
800 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
318 GBP2025-05-31
213 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
105 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
732 GBP2025-05-31
587 GBP2024-05-31
Intangible Assets
732 GBP2025-05-31
587 GBP2024-05-31
Property, Plant & Equipment
1,184 GBP2025-05-31
1,404 GBP2024-05-31
Fixed Assets
1,916 GBP2025-05-31
1,991 GBP2024-05-31
Debtors
12,170 GBP2025-05-31
13,628 GBP2024-05-31
Cash at bank and in hand
72,995 GBP2025-05-31
108,248 GBP2024-05-31
Current Assets
85,165 GBP2025-05-31
121,876 GBP2024-05-31
Creditors
Amounts falling due within one year
7,731 GBP2025-05-31
29,812 GBP2024-05-31
Net Current Assets/Liabilities
77,434 GBP2025-05-31
92,064 GBP2024-05-31
Total Assets Less Current Liabilities
79,350 GBP2025-05-31
94,055 GBP2024-05-31
Net Assets/Liabilities
79,125 GBP2025-05-31
93,704 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
79,124 GBP2025-05-31
93,703 GBP2024-05-31
Equity
79,125 GBP2025-05-31
93,704 GBP2024-05-31
Intangible Assets - Gross Cost
1,050 GBP2025-05-31
800 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
318 GBP2025-05-31
213 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
105 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
2,232 GBP2025-05-31
2,081 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,048 GBP2025-05-31
677 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
4,500 GBP2025-05-31
10,440 GBP2024-05-31
Other Debtors
7,670 GBP2025-05-31
3,188 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,187 GBP2025-05-31
1,625 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
16,534 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,337 GBP2025-05-31
8,653 GBP2024-05-31
Other Creditors
Amounts falling due within one year
3,207 GBP2025-05-31
3,000 GBP2024-05-31