Intangible Assets
56,621 GBP2025-05-31
16,825 GBP2024-05-31
Property, Plant & Equipment
9,021 GBP2025-05-31
8,326 GBP2024-05-31
Fixed Assets
65,642 GBP2025-05-31
25,151 GBP2024-05-31
Debtors
Current
280 GBP2025-05-31
267 GBP2024-05-31
Cash at bank and in hand
306,554 GBP2025-05-31
409,682 GBP2024-05-31
Current Assets
306,834 GBP2025-05-31
409,949 GBP2024-05-31
Net Current Assets/Liabilities
143,934 GBP2025-05-31
172,817 GBP2024-05-31
Total Assets Less Current Liabilities
209,576 GBP2025-05-31
197,968 GBP2024-05-31
Net Assets/Liabilities
204,776 GBP2025-05-31
183,368 GBP2024-05-31
Equity
Called up share capital
400 GBP2025-05-31
400 GBP2024-05-31
Retained earnings (accumulated losses)
204,376 GBP2025-05-31
182,968 GBP2024-05-31
Equity
204,776 GBP2025-05-31
183,368 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
1,516,252 GBP2025-05-31
1,439,859 GBP2024-05-31
Intangible Assets - Gross Cost
1,516,252 GBP2025-05-31
1,439,859 GBP2024-05-31
Intangible assets - Disposals
-38,849 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,459,631 GBP2025-05-31
1,423,034 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,459,631 GBP2025-05-31
1,423,034 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
74,446 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
74,446 GBP2024-06-01 ~ 2025-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-37,849 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
56,621 GBP2025-05-31
16,825 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
72,410 GBP2025-05-31
68,710 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
72,410 GBP2025-05-31
68,710 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
63,389 GBP2025-05-31
60,384 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,389 GBP2025-05-31
60,384 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,005 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,005 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,021 GBP2025-05-31
8,326 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
280 GBP2025-05-31
Amounts falling due within one year, Current
267 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
136,128 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 4 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Number of Shares Issued (Fully Paid)
400 shares2025-05-31
400 shares2024-05-31
Nominal value of allotted share capital
400 GBP2024-06-01 ~ 2025-05-31
400 GBP2023-06-01 ~ 2024-05-31