Intangible Assets
86,100 GBP2025-05-31
100,450 GBP2024-05-31
Property, Plant & Equipment
85,712 GBP2025-05-31
92,488 GBP2024-05-31
Fixed Assets
171,812 GBP2025-05-31
192,938 GBP2024-05-31
Total Inventories
4,000 GBP2025-05-31
4,000 GBP2024-05-31
Debtors
Current
10,099 GBP2025-05-31
19,552 GBP2024-05-31
Cash at bank and in hand
21,466 GBP2025-05-31
4,377 GBP2024-05-31
Current Assets
35,565 GBP2025-05-31
27,929 GBP2024-05-31
Net Current Assets/Liabilities
-243,226 GBP2025-05-31
-260,024 GBP2024-05-31
Net Assets/Liabilities
-71,414 GBP2025-05-31
-67,086 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
143,500 GBP2025-05-31
143,500 GBP2024-05-31
Intangible Assets - Gross Cost
143,500 GBP2025-05-31
143,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
57,400 GBP2025-05-31
43,050 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
57,400 GBP2025-05-31
43,050 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,350 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
14,350 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
86,100 GBP2025-05-31
100,450 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Tools/Equipment for furniture and fittings
20,875 GBP2025-05-31
20,875 GBP2024-05-31
Other
99,607 GBP2025-05-31
94,369 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
122,482 GBP2025-05-31
117,244 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,006 GBP2025-05-31
2,684 GBP2024-05-31
Other
31,764 GBP2025-05-31
22,072 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,770 GBP2025-05-31
24,756 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,322 GBP2024-06-01 ~ 2025-05-31
Other
9,692 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,014 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Tools/Equipment for furniture and fittings
15,869 GBP2025-05-31
18,191 GBP2024-05-31
Other
67,843 GBP2025-05-31
72,297 GBP2024-05-31
Other types of inventories not specified separately
4,000 GBP2025-05-31
4,000 GBP2024-05-31
Prepayments
10,079 GBP2025-05-31
5,954 GBP2024-05-31
Other Debtors
20 GBP2025-05-31
13,598 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
10,099 GBP2025-05-31
19,552 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
17,181 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
100 shares2025-05-31
100 shares2024-05-31
Bank Overdrafts
Current
17,181 GBP2024-05-31