Intangible Assets
482,000 GBP2025-05-31
513,500 GBP2024-05-31
Property, Plant & Equipment
35,208 GBP2025-05-31
43,865 GBP2024-05-31
Fixed Assets
517,208 GBP2025-05-31
557,365 GBP2024-05-31
Total Inventories
77,803 GBP2025-05-31
75,000 GBP2024-05-31
Debtors
237,664 GBP2025-05-31
200,800 GBP2024-05-31
Cash at bank and in hand
80,092 GBP2025-05-31
91,043 GBP2024-05-31
Current Assets
395,559 GBP2025-05-31
366,843 GBP2024-05-31
Creditors
Amounts falling due within one year
-871,771 GBP2025-05-31
-429,113 GBP2024-05-31
Net Current Assets/Liabilities
-476,212 GBP2025-05-31
-62,270 GBP2024-05-31
Total Assets Less Current Liabilities
40,996 GBP2025-05-31
495,095 GBP2024-05-31
Creditors
Amounts falling due after one year
-24,372 GBP2025-05-31
-394,542 GBP2024-05-31
Net Assets/Liabilities
7,822 GBP2025-05-31
89,587 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
7,819 GBP2025-05-31
89,584 GBP2024-05-31
Equity
7,822 GBP2025-05-31
89,587 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
630,000 GBP2025-05-31
630,000 GBP2024-05-31
Intangible Assets - Gross Cost
630,000 GBP2025-05-31
630,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
148,000 GBP2025-05-31
116,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
148,000 GBP2025-05-31
116,500 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,500 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
31,500 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
482,000 GBP2025-05-31
513,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
127,000 GBP2025-05-31
127,000 GBP2024-05-31
Computers
8,318 GBP2025-05-31
5,240 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
135,318 GBP2025-05-31
132,240 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
96,861 GBP2025-05-31
86,815 GBP2024-05-31
Computers
3,249 GBP2025-05-31
1,560 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,110 GBP2025-05-31
88,375 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,046 GBP2024-06-01 ~ 2025-05-31
Computers
1,689 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,735 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
30,139 GBP2025-05-31
40,185 GBP2024-05-31
Computers
5,069 GBP2025-05-31
3,680 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
3 shares2024-06-01 ~ 2025-05-31