Intangible Assets
5,212 GBP2025-05-31
6,329 GBP2024-05-31
Property, Plant & Equipment
42,043 GBP2025-05-31
51,554 GBP2024-05-31
Fixed Assets
47,255 GBP2025-05-31
57,883 GBP2024-05-31
Debtors
356,394 GBP2025-05-31
334,736 GBP2024-05-31
Cash at bank and in hand
621,561 GBP2025-05-31
631,730 GBP2024-05-31
Current Assets
977,955 GBP2025-05-31
966,466 GBP2024-05-31
Net Current Assets/Liabilities
409,806 GBP2025-05-31
419,109 GBP2024-05-31
Total Assets Less Current Liabilities
457,061 GBP2025-05-31
476,992 GBP2024-05-31
Net Assets/Liabilities
450,565 GBP2025-05-31
468,721 GBP2024-05-31
Equity
Called up share capital
6 GBP2025-05-31
6 GBP2024-05-31
Retained earnings (accumulated losses)
450,559 GBP2025-05-31
468,715 GBP2024-05-31
Equity
450,565 GBP2025-05-31
468,721 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
11,173 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,961 GBP2025-05-31
4,844 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,117 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
5,212 GBP2025-05-31
6,329 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,843 GBP2025-05-31
10,843 GBP2024-05-31
Other
199,581 GBP2025-05-31
198,376 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
210,424 GBP2025-05-31
209,219 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,035 GBP2025-05-31
7,951 GBP2024-05-31
Other
159,346 GBP2025-05-31
149,714 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,381 GBP2025-05-31
157,665 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,084 GBP2024-06-01 ~ 2025-05-31
Other
9,632 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,716 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1,808 GBP2025-05-31
2,892 GBP2024-05-31
Other
40,235 GBP2025-05-31
48,662 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
29,743 GBP2025-05-31
12,692 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
79,345 GBP2025-05-31
77,736 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
247,306 GBP2025-05-31
Amounts falling due within one year, Current
244,308 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
356,394 GBP2025-05-31
Amounts falling due within one year, Current
334,736 GBP2024-05-31
Trade Creditors/Trade Payables
Current
25,830 GBP2025-05-31
23,569 GBP2024-05-31
Corporation Tax Payable
Current
76,723 GBP2025-05-31
77,255 GBP2024-05-31
Other Taxation & Social Security Payable
Current
78,931 GBP2025-05-31
52,438 GBP2024-05-31
Other Creditors
Current
386,665 GBP2025-05-31
394,095 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
5 shares2025-05-31
5 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Equity
Called up share capital
6 GBP2025-05-31
6 GBP2024-05-31