Intangible Assets
40,000 GBP2025-05-31
60,000 GBP2024-05-31
Property, Plant & Equipment
79,786 GBP2025-05-31
117,217 GBP2024-05-31
Fixed Assets
119,786 GBP2025-05-31
177,217 GBP2024-05-31
Total Inventories
4,500 GBP2025-05-31
3,500 GBP2024-05-31
Cash at bank and in hand
811,517 GBP2025-05-31
586,393 GBP2024-05-31
Current Assets
816,017 GBP2025-05-31
589,893 GBP2024-05-31
Net Current Assets/Liabilities
518,061 GBP2025-05-31
313,810 GBP2024-05-31
Total Assets Less Current Liabilities
637,847 GBP2025-05-31
491,027 GBP2024-05-31
Net Assets/Liabilities
619,439 GBP2025-05-31
463,415 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
619,438 GBP2025-05-31
463,414 GBP2024-05-31
Equity
619,439 GBP2025-05-31
463,415 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
122023-05-30 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2025-05-31
100,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2025-05-31
40,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
40,000 GBP2025-05-31
60,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,000 GBP2025-05-31
8,000 GBP2024-05-31
Plant and equipment
184,079 GBP2025-05-31
184,079 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
192,079 GBP2025-05-31
192,079 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,845 GBP2025-05-31
1,230 GBP2024-05-31
Plant and equipment
110,448 GBP2025-05-31
73,632 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,293 GBP2025-05-31
74,862 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
615 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
36,816 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,431 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
6,155 GBP2025-05-31
6,770 GBP2024-05-31
Plant and equipment
73,631 GBP2025-05-31
110,447 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
215,678 GBP2025-05-31
188,305 GBP2024-05-31
Other Creditors
Amounts falling due within one year
82,278 GBP2025-05-31
87,778 GBP2024-05-31