Intangible Assets
8,960 GBP2025-05-31
11,200 GBP2024-05-31
Property, Plant & Equipment
36,963 GBP2025-05-31
46,204 GBP2024-05-31
Fixed Assets
45,923 GBP2025-05-31
57,404 GBP2024-05-31
Total Inventories
3,450 GBP2025-05-31
3,050 GBP2024-05-31
Cash at bank and in hand
43,104 GBP2025-05-31
42,630 GBP2024-05-31
Current Assets
46,554 GBP2025-05-31
45,680 GBP2024-05-31
Net Current Assets/Liabilities
-207,885 GBP2025-05-31
-216,364 GBP2024-05-31
Total Assets Less Current Liabilities
-161,962 GBP2025-05-31
-158,960 GBP2024-05-31
Creditors
Amounts falling due after one year
-29,583 GBP2025-05-31
-47,333 GBP2024-05-31
Net Assets/Liabilities
-191,545 GBP2025-05-31
-206,293 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-191,547 GBP2025-05-31
-206,295 GBP2024-05-31
Equity
-191,545 GBP2025-05-31
-206,293 GBP2024-05-31
Average Number of Employees
152024-06-01 ~ 2025-05-31
162023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
17,500 GBP2025-05-31
17,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,540 GBP2025-05-31
6,300 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,240 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
8,960 GBP2025-05-31
11,200 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,973 GBP2025-05-31
58,973 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,010 GBP2025-05-31
12,769 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,241 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
36,963 GBP2025-05-31
46,204 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,791 GBP2025-05-31
25,571 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
13,027 GBP2025-05-31
10,513 GBP2024-05-31
Other Creditors
Amounts falling due within one year
219,621 GBP2025-05-31
225,960 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
29,583 GBP2025-05-31
47,333 GBP2024-05-31