Intangible Assets
80,490 GBP2025-05-31
95,101 GBP2024-05-31
Property, Plant & Equipment
369,846 GBP2025-05-31
274,067 GBP2024-05-31
Fixed Assets
450,336 GBP2025-05-31
369,168 GBP2024-05-31
Total Inventories
10,950 GBP2025-05-31
99,276 GBP2024-05-31
Debtors
790,082 GBP2025-05-31
589,830 GBP2024-05-31
Cash at bank and in hand
29,724 GBP2025-05-31
16,066 GBP2024-05-31
Current Assets
830,756 GBP2025-05-31
705,172 GBP2024-05-31
Net Current Assets/Liabilities
46,321 GBP2025-05-31
-7,531 GBP2024-05-31
Total Assets Less Current Liabilities
496,657 GBP2025-05-31
361,637 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-259,001 GBP2025-05-31
Net Assets/Liabilities
201,940 GBP2025-05-31
82,806 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
201,938 GBP2025-05-31
82,804 GBP2024-05-31
Equity
201,940 GBP2025-05-31
82,806 GBP2024-05-31
Average Number of Employees
222024-06-01 ~ 2025-05-31
232023-05-10 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
101,669 GBP2025-05-31
105,668 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,179 GBP2025-05-31
10,567 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,612 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
80,490 GBP2025-05-31
95,101 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,588 GBP2025-05-31
6,901 GBP2024-05-31
Plant and equipment
365,145 GBP2025-05-31
276,530 GBP2024-05-31
Computers
9,376 GBP2025-05-31
6,386 GBP2024-05-31
Motor vehicles
35,900 GBP2025-05-31
8,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
421,009 GBP2025-05-31
297,817 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-5,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-5,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,020 GBP2025-05-31
230 GBP2024-05-31
Plant and equipment
43,774 GBP2025-05-31
20,740 GBP2024-05-31
Computers
2,786 GBP2025-05-31
1,305 GBP2024-05-31
Motor vehicles
3,583 GBP2025-05-31
1,475 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,163 GBP2025-05-31
23,750 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
790 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
23,034 GBP2024-06-01 ~ 2025-05-31
Computers
1,481 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
3,795 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,100 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-1,687 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,687 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
9,568 GBP2025-05-31
6,671 GBP2024-05-31
Plant and equipment
321,371 GBP2025-05-31
255,790 GBP2024-05-31
Computers
6,590 GBP2025-05-31
5,081 GBP2024-05-31
Motor vehicles
32,317 GBP2025-05-31
6,525 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
526,974 GBP2025-05-31
525,973 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
790,082 GBP2025-05-31
589,830 GBP2024-05-31
Trade Creditors/Trade Payables
Current
198,841 GBP2025-05-31
161,166 GBP2024-05-31
Other Taxation & Social Security Payable
Current
79,390 GBP2025-05-31
49,566 GBP2024-05-31
Other Creditors
Current
506,204 GBP2025-05-31
501,971 GBP2024-05-31
Creditors
Current
784,435 GBP2025-05-31
712,703 GBP2024-05-31
Other Creditors
Non-current
259,001 GBP2025-05-31
271,169 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
175,546 GBP2025-05-31