Property, Plant & Equipment
35,538 GBP2025-05-31
35,517 GBP2024-05-31
Debtors
1,013,519 GBP2025-05-31
849,501 GBP2024-05-31
Cash at bank and in hand
144,987 GBP2025-05-31
118,979 GBP2024-05-31
Current Assets
1,158,506 GBP2025-05-31
968,480 GBP2024-05-31
Net Current Assets/Liabilities
1,060,780 GBP2025-05-31
915,475 GBP2024-05-31
Total Assets Less Current Liabilities
1,096,318 GBP2025-05-31
950,992 GBP2024-05-31
Net Assets/Liabilities
1,089,923 GBP2025-05-31
943,334 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
1,089,921 GBP2025-05-31
943,332 GBP2024-05-31
Equity
1,089,923 GBP2025-05-31
943,334 GBP2024-05-31
Average Number of Employees
492024-06-01 ~ 2025-05-31
502023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,933 GBP2024-05-31
Furniture and fittings
142,437 GBP2025-05-31
135,939 GBP2024-05-31
Computers
6,521 GBP2025-05-31
5,707 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
154,891 GBP2025-05-31
147,579 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,778 GBP2024-05-31
Furniture and fittings
112,488 GBP2025-05-31
107,237 GBP2024-05-31
Computers
4,494 GBP2025-05-31
3,047 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,353 GBP2025-05-31
112,062 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
593 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
5,251 GBP2024-06-01 ~ 2025-05-31
Computers
1,447 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,291 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
29,949 GBP2025-05-31
28,702 GBP2024-05-31
Computers
2,027 GBP2025-05-31
2,660 GBP2024-05-31
Land and buildings, Under hire purchased contracts or finance leases
4,155 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31