Intangible Assets
200,631 GBP2024-05-31
225,709 GBP2023-05-31
Property, Plant & Equipment
48,393 GBP2024-05-31
20,640 GBP2023-05-31
Fixed Assets
249,024 GBP2024-05-31
246,349 GBP2023-05-31
Total Inventories
148,246 GBP2024-05-31
124,030 GBP2023-05-31
Debtors
42,930 GBP2024-05-31
43,964 GBP2023-05-31
Cash at bank and in hand
19,664 GBP2024-05-31
135,226 GBP2023-05-31
Current Assets
210,840 GBP2024-05-31
303,220 GBP2023-05-31
Net Current Assets/Liabilities
111,881 GBP2024-05-31
182,946 GBP2023-05-31
Total Assets Less Current Liabilities
360,905 GBP2024-05-31
429,295 GBP2023-05-31
Net Assets/Liabilities
360,905 GBP2024-05-31
429,295 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
360,805 GBP2024-05-31
429,195 GBP2023-05-31
Equity
360,905 GBP2024-05-31
429,295 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
500,874 GBP2024-05-31
500,874 GBP2023-06-01
Intangible Assets - Gross Cost
500,874 GBP2024-05-31
500,874 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300,243 GBP2024-05-31
275,165 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
300,243 GBP2024-05-31
275,165 GBP2023-06-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,078 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
25,078 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
200,631 GBP2024-05-31
225,709 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
88,097 GBP2024-05-31
55,184 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
88,097 GBP2024-05-31
55,184 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,704 GBP2024-05-31
34,544 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,704 GBP2024-05-31
34,544 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,160 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,160 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
48,393 GBP2024-05-31
Value of work in progress
148,246 GBP2024-05-31
124,030 GBP2023-05-31
Trade Debtors/Trade Receivables
37,531 GBP2024-05-31
31,067 GBP2023-05-31
Amounts owed by directors
5,399 GBP2024-05-31
1,974 GBP2023-05-31
Prepayments/Accrued Income
10,923 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
57,739 GBP2024-05-31
30,558 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
20,833 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
35,000 GBP2023-05-31
Taxation/Social Security Payable
17,387 GBP2024-05-31
52,915 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2024-05-31
1,801 GBP2023-05-31
Dividends Paid on Shares
71,760 GBP2023-06-01 ~ 2024-05-31
70,000 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
71,760 GBP2023-06-01 ~ 2024-05-31