Intangible Assets
100,000 GBP2025-05-31
120,000 GBP2024-05-31
Property, Plant & Equipment
3,012 GBP2025-05-31
4,016 GBP2024-05-31
Fixed Assets
103,012 GBP2025-05-31
124,016 GBP2024-05-31
Total Inventories
15,000 GBP2025-05-31
10,000 GBP2024-05-31
Debtors
Current
198,219 GBP2025-05-31
190,836 GBP2024-05-31
Cash at bank and in hand
139,614 GBP2025-05-31
59,750 GBP2024-05-31
Current Assets
352,833 GBP2025-05-31
260,586 GBP2024-05-31
Net Current Assets/Liabilities
258,825 GBP2025-05-31
138,583 GBP2024-05-31
Total Assets Less Current Liabilities
361,837 GBP2025-05-31
262,599 GBP2024-05-31
Net Assets/Liabilities
361,586 GBP2025-05-31
261,595 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2025-05-31
200,000 GBP2024-05-31
Intangible Assets - Gross Cost
200,000 GBP2025-05-31
200,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2025-05-31
80,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2025-05-31
80,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
100,000 GBP2025-05-31
120,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,661 GBP2025-05-31
9,661 GBP2024-05-31
Motor vehicles
1,900 GBP2025-05-31
1,900 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,561 GBP2025-05-31
11,561 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,100 GBP2025-05-31
6,246 GBP2024-05-31
Motor vehicles
1,449 GBP2025-05-31
1,299 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,549 GBP2025-05-31
7,545 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
854 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
150 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,004 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,561 GBP2025-05-31
3,415 GBP2024-05-31
Motor vehicles
451 GBP2025-05-31
601 GBP2024-05-31
Raw materials and consumables
15,000 GBP2025-05-31
10,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,480 GBP2025-05-31
Current, Amounts falling due within one year
26,422 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
128 GBP2025-05-31
Current, Amounts falling due within one year
100 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
198,219 GBP2025-05-31
Current, Amounts falling due within one year
190,836 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-05-31
80 shares2024-05-31
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-05-31
20 shares2024-05-31
Number of Shares Issued (Fully Paid)
100 shares2025-05-31
100 shares2024-05-31
Nominal value of allotted share capital
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31