Intangible Assets
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Property, Plant & Equipment
285,468 GBP2025-05-31
359,774 GBP2024-05-31
Fixed Assets
286,468 GBP2025-05-31
360,774 GBP2024-05-31
Debtors
Current
992,083 GBP2025-05-31
1,234,470 GBP2024-05-31
Cash at bank and in hand
65,360 GBP2025-05-31
206,534 GBP2024-05-31
Current Assets
1,057,443 GBP2025-05-31
1,441,004 GBP2024-05-31
Net Current Assets/Liabilities
1,030,353 GBP2025-05-31
1,094,823 GBP2024-05-31
Net Assets/Liabilities
1,316,821 GBP2025-05-31
1,455,597 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Intangible Assets - Gross Cost
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Intangible Assets
Other
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,536,418 GBP2025-05-31
1,536,418 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,536,418 GBP2025-05-31
1,536,418 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,250,950 GBP2025-05-31
1,176,644 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,250,950 GBP2025-05-31
1,176,644 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
74,306 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,306 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
285,468 GBP2025-05-31
359,774 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,819 GBP2025-05-31
373,705 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
971,495 GBP2025-05-31
848,383 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
992,083 GBP2025-05-31
1,234,470 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
25,000 shares2025-05-31
25,000 shares2024-05-31