Intangible Assets
140,961 GBP2025-05-31
79,874 GBP2024-05-31
Property, Plant & Equipment
38,854 GBP2025-05-31
5,494 GBP2024-05-31
Fixed Assets
179,815 GBP2025-05-31
85,368 GBP2024-05-31
Debtors
4,352 GBP2025-05-31
1,583 GBP2024-05-31
Cash at bank and in hand
204,348 GBP2025-05-31
91,409 GBP2024-05-31
Current Assets
208,700 GBP2025-05-31
92,992 GBP2024-05-31
Net Current Assets/Liabilities
44,592 GBP2025-05-31
4,869 GBP2024-05-31
Net Assets/Liabilities
224,407 GBP2025-05-31
90,237 GBP2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
161,228 GBP2025-05-31
81,228 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,267 GBP2025-05-31
1,354 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
18,913 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
140,961 GBP2025-05-31
79,874 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,394 GBP2025-05-31
5,994 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
42,444 GBP2025-05-31
5,994 GBP2024-05-31
Computers
1,050 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,349 GBP2025-05-31
500 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,590 GBP2025-05-31
500 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,849 GBP2024-06-01 ~ 2025-05-31
Computers
241 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,090 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
241 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
38,045 GBP2025-05-31
5,494 GBP2024-05-31
Computers
809 GBP2025-05-31
Prepayments/Accrued Income
Amounts falling due within one year
4,352 GBP2025-05-31
1,583 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,849 GBP2025-05-31
42,146 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
101,801 GBP2025-05-31
35,920 GBP2024-05-31
Other Creditors
Amounts falling due within one year
8,417 GBP2025-05-31
6,385 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
2,041 GBP2025-05-31
3,672 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
52023-05-01 ~ 2024-05-31