Intangible Assets
12,000 GBP2025-05-31
13,500 GBP2024-05-31
Property, Plant & Equipment
2,239 GBP2025-05-31
2,137 GBP2024-05-31
Fixed Assets
14,239 GBP2025-05-31
15,637 GBP2024-05-31
Total Inventories
2,468 GBP2025-05-31
3,000 GBP2024-05-31
Debtors
3,625 GBP2025-05-31
3,625 GBP2024-05-31
Cash at bank and in hand
23,027 GBP2025-05-31
832 GBP2024-05-31
Current Assets
29,120 GBP2025-05-31
7,457 GBP2024-05-31
Net Current Assets/Liabilities
19,300 GBP2025-05-31
-23,227 GBP2024-05-31
Total Assets Less Current Liabilities
33,539 GBP2025-05-31
-7,590 GBP2024-05-31
Creditors
Amounts falling due after one year
-40,656 GBP2025-05-31
Net Assets/Liabilities
-7,117 GBP2025-05-31
-7,590 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-05-31
15,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2025-05-31
1,500 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
12,000 GBP2025-05-31
13,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,514 GBP2025-05-31
1,514 GBP2024-05-31
Furniture and fittings
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,113 GBP2025-05-31
2,514 GBP2024-05-31
Computers
599 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
454 GBP2025-05-31
227 GBP2024-05-31
Furniture and fittings
300 GBP2025-05-31
150 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
874 GBP2025-05-31
377 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
227 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
150 GBP2024-06-01 ~ 2025-05-31
Computers
120 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
497 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
120 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
1,060 GBP2025-05-31
1,287 GBP2024-05-31
Furniture and fittings
700 GBP2025-05-31
850 GBP2024-05-31
Computers
479 GBP2025-05-31
Prepayments/Accrued Income
Amounts falling due within one year
3,625 GBP2025-05-31
3,625 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,039 GBP2025-05-31
5,329 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
23,939 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,781 GBP2025-05-31
1,416 GBP2024-05-31
Loans received from directors
Amounts falling due after one year
40,656 GBP2025-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31