Intangible Assets
Goodwill
3,500 GBP2025-05-31
6,500 GBP2024-05-31
Property, Plant & Equipment
448,402 GBP2025-05-31
352,896 GBP2024-05-31
Total Inventories
175,405 GBP2025-05-31
146,662 GBP2024-05-31
Debtors
Current
111,915 GBP2025-05-31
73,677 GBP2024-05-31
Cash at bank and in hand
47,068 GBP2025-05-31
67,771 GBP2024-05-31
Current Assets
334,388 GBP2025-05-31
288,110 GBP2024-05-31
Net Current Assets/Liabilities
51,757 GBP2025-05-31
-8,276 GBP2024-05-31
Total Assets Less Current Liabilities
503,659 GBP2025-05-31
351,120 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-155,230 GBP2025-05-31
Net Assets/Liabilities
295,402 GBP2025-05-31
215,242 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
294,402 GBP2025-05-31
214,242 GBP2024-05-31
Equity
295,402 GBP2025-05-31
215,242 GBP2024-05-31
Average Number of Employees
362024-06-01 ~ 2025-05-31
312023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
26,500 GBP2025-05-31
23,500 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
3,500 GBP2025-05-31
6,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
287,835 GBP2025-05-31
276,066 GBP2024-05-31
Office equipment
21,015 GBP2025-05-31
21,790 GBP2024-05-31
Motor vehicles
33,681 GBP2025-05-31
97,600 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
667,917 GBP2025-05-31
537,436 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,449 GBP2024-06-01 ~ 2025-05-31
Office equipment
-3,935 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-67,069 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-73,453 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
162,145 GBP2025-05-31
124,583 GBP2024-05-31
Office equipment
10,770 GBP2025-05-31
9,601 GBP2024-05-31
Motor vehicles
18,438 GBP2025-05-31
35,209 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,515 GBP2025-05-31
184,540 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38,297 GBP2024-06-01 ~ 2025-05-31
Office equipment
3,152 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
5,081 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,545 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-735 GBP2024-06-01 ~ 2025-05-31
Office equipment
-1,983 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-21,852 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,570 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
125,690 GBP2025-05-31
151,483 GBP2024-05-31
Office equipment
10,245 GBP2025-05-31
12,189 GBP2024-05-31
Motor vehicles
15,243 GBP2025-05-31
62,391 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
1,000 shares2025-05-31
1,000 shares2024-05-31