Intangible Assets
19,800 GBP2025-05-31
26,400 GBP2024-05-31
Property, Plant & Equipment
2,855 GBP2025-05-31
1,569 GBP2024-05-31
Fixed Assets
22,655 GBP2025-05-31
27,969 GBP2024-05-31
Total Inventories
2,160 GBP2024-05-31
Debtors
Current
3,000 GBP2025-05-31
4,981 GBP2024-05-31
Cash at bank and in hand
1,928 GBP2025-05-31
6,237 GBP2024-05-31
Current Assets
4,928 GBP2025-05-31
13,378 GBP2024-05-31
Net Current Assets/Liabilities
-83,150 GBP2025-05-31
-71,868 GBP2024-05-31
Net Assets/Liabilities
-60,495 GBP2025-05-31
-43,899 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
33,000 GBP2025-05-31
33,000 GBP2024-05-31
Intangible Assets - Gross Cost
33,000 GBP2025-05-31
33,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,200 GBP2025-05-31
6,600 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
13,200 GBP2025-05-31
6,600 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,600 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
6,600 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
19,800 GBP2025-05-31
26,400 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,971 GBP2025-05-31
971 GBP2024-05-31
Other
999 GBP2025-05-31
999 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,970 GBP2025-05-31
1,970 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
755 GBP2025-05-31
201 GBP2024-05-31
Other
360 GBP2025-05-31
200 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,115 GBP2025-05-31
401 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
554 GBP2024-06-01 ~ 2025-05-31
Other
160 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
714 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,216 GBP2025-05-31
770 GBP2024-05-31
Other
639 GBP2025-05-31
799 GBP2024-05-31
Other types of inventories not specified separately
2,160 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,981 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
3,000 GBP2025-05-31
Amounts falling due within one year, Current
3,000 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
3,000 GBP2025-05-31
Amounts falling due within one year, Current
4,981 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-05-31