Intangible Assets
238,000 GBP2025-05-31
264,500 GBP2024-05-31
Property, Plant & Equipment
242,881 GBP2025-05-31
12,872 GBP2024-05-31
Fixed Assets
480,881 GBP2025-05-31
277,372 GBP2024-05-31
Total Inventories
71,238 GBP2025-05-31
41,238 GBP2024-05-31
Debtors
Current
215,080 GBP2025-05-31
77,676 GBP2024-05-31
Cash at bank and in hand
105,824 GBP2024-05-31
Current Assets
286,318 GBP2025-05-31
224,738 GBP2024-05-31
Net Current Assets/Liabilities
-243,162 GBP2025-05-31
-137,916 GBP2024-05-31
Total Assets Less Current Liabilities
237,719 GBP2025-05-31
139,456 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-235,806 GBP2025-05-31
-134,698 GBP2024-05-31
Net Assets/Liabilities
1,913 GBP2025-05-31
4,758 GBP2024-05-31
Average Number of Employees
332024-06-01 ~ 2025-05-31
302023-05-15 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2025-05-31
250,000 GBP2024-05-31
Patents/Trademarks/Licences/Concessions
15,000 GBP2025-05-31
15,000 GBP2024-05-31
Intangible Assets - Gross Cost
265,000 GBP2025-05-31
265,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,000 GBP2025-05-31
500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
27,000 GBP2025-05-31
500 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,000 GBP2024-06-01 ~ 2025-05-31
Patents/Trademarks/Licences/Concessions
1,500 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
26,500 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2025-05-31
Intangible Assets
Goodwill
225,000 GBP2025-05-31
250,000 GBP2024-05-31
Patents/Trademarks/Licences/Concessions
13,000 GBP2025-05-31
14,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,033 GBP2025-05-31
3,488 GBP2024-05-31
Office equipment
15,938 GBP2025-05-31
9,844 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
299,971 GBP2025-05-31
13,332 GBP2024-05-31
Motor vehicles
279,000 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,335 GBP2025-05-31
161 GBP2024-05-31
Office equipment
3,442 GBP2025-05-31
299 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,090 GBP2025-05-31
460 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,174 GBP2024-06-01 ~ 2025-05-31
Office equipment
3,143 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
52,313 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,630 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
52,313 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
3,698 GBP2025-05-31
3,327 GBP2024-05-31
Office equipment
12,496 GBP2025-05-31
9,545 GBP2024-05-31
Motor vehicles
226,687 GBP2025-05-31
Other types of inventories not specified separately
71,238 GBP2025-05-31
41,238 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75,143 GBP2025-05-31
Current, Amounts falling due within one year
48,346 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
139,555 GBP2025-05-31
Current, Amounts falling due within one year
22,580 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
215,080 GBP2025-05-31
Current, Amounts falling due within one year
77,676 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
37,590 GBP2024-05-31
Non-current, Amounts falling due after one year
235,806 GBP2025-05-31
134,698 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31
Bank Borrowings
Non-current
97,483 GBP2025-05-31
134,698 GBP2024-05-31
Total Borrowings
Non-current
235,806 GBP2025-05-31
134,698 GBP2024-05-31
Bank Borrowings
Current
37,590 GBP2025-05-31
37,590 GBP2024-05-31
Bank Overdrafts
Current
2,365 GBP2025-05-31
Total Borrowings
Current
111,521 GBP2025-05-31
37,590 GBP2024-05-31