Intangible Assets
115,130 GBP2025-05-31
115,130 GBP2024-05-31
Property, Plant & Equipment
12,119 GBP2025-05-31
10,887 GBP2024-05-31
Fixed Assets
127,249 GBP2025-05-31
126,017 GBP2024-05-31
Debtors
Current
192,689 GBP2025-05-31
182,401 GBP2024-05-31
Cash at bank and in hand
54,511 GBP2025-05-31
71,554 GBP2024-05-31
Current Assets
247,200 GBP2025-05-31
253,955 GBP2024-05-31
Net Current Assets/Liabilities
160,067 GBP2025-05-31
164,202 GBP2024-05-31
Net Assets/Liabilities
287,316 GBP2025-05-31
290,219 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
290,000 GBP2025-05-31
290,000 GBP2024-05-31
Intangible Assets - Gross Cost
290,000 GBP2025-05-31
290,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
174,870 GBP2025-05-31
174,870 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
174,870 GBP2025-05-31
174,870 GBP2024-05-31
Intangible Assets
Goodwill
115,130 GBP2025-05-31
115,130 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
74,753 GBP2025-05-31
69,005 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
77,750 GBP2025-05-31
72,002 GBP2024-05-31
Land and buildings, Short leasehold
2,997 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,634 GBP2025-05-31
58,118 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,631 GBP2025-05-31
61,115 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,516 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,516 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,997 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
12,119 GBP2025-05-31
10,887 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,132 GBP2025-05-31
44,947 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
144,557 GBP2025-05-31
137,454 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
192,689 GBP2025-05-31
182,401 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,933 GBP2025-05-31
25,890 GBP2024-05-31
Between two and five year
23,863 GBP2025-05-31
43,196 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,796 GBP2025-05-31
69,086 GBP2024-05-31