Intangible Assets
7,000 GBP2024-05-31
10,000 GBP2023-05-31
Property, Plant & Equipment
57,071 GBP2024-05-31
3,997 GBP2023-05-31
Fixed Assets - Investments
216,076 GBP2024-05-31
250,138 GBP2023-05-31
Fixed Assets
280,147 GBP2024-05-31
264,135 GBP2023-05-31
Debtors
199,460 GBP2024-05-31
212,832 GBP2023-05-31
Cash at bank and in hand
105,671 GBP2024-05-31
142,211 GBP2023-05-31
Current Assets
383,641 GBP2024-05-31
432,114 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-348,228 GBP2023-05-31
Net Current Assets/Liabilities
59,402 GBP2024-05-31
83,886 GBP2023-05-31
Total Assets Less Current Liabilities
339,549 GBP2024-05-31
348,021 GBP2023-05-31
Net Assets/Liabilities
312,735 GBP2024-05-31
337,156 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
312,635 GBP2024-05-31
337,056 GBP2023-05-31
Equity
312,735 GBP2024-05-31
337,156 GBP2023-05-31
Average Number of Employees
262023-06-01 ~ 2024-05-31
262022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,000 GBP2024-05-31
50,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
7,000 GBP2024-05-31
10,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
126,268 GBP2024-05-31
101,606 GBP2023-05-31
Furniture and fittings
43,879 GBP2024-05-31
11,579 GBP2023-05-31
Computers
3,289 GBP2024-05-31
2,790 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
173,436 GBP2024-05-31
115,975 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
102,071 GBP2024-05-31
100,586 GBP2023-05-31
Furniture and fittings
11,909 GBP2024-05-31
9,355 GBP2023-05-31
Computers
2,385 GBP2024-05-31
2,037 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,365 GBP2024-05-31
111,978 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,485 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,554 GBP2023-06-01 ~ 2024-05-31
Computers
348 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,387 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
24,197 GBP2024-05-31
1,020 GBP2023-05-31
Furniture and fittings
31,970 GBP2024-05-31
2,224 GBP2023-05-31
Computers
904 GBP2024-05-31
753 GBP2023-05-31
Other Investments Other Than Loans
216,076 GBP2024-05-31
250,138 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
165,722 GBP2024-05-31
181,337 GBP2023-05-31
Other Debtors
Amounts falling due within one year
33,738 GBP2024-05-31
31,495 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
199,460 GBP2024-05-31
Current, Amounts falling due within one year
212,832 GBP2023-05-31
Trade Creditors/Trade Payables
Current
278,855 GBP2024-05-31
270,395 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,427 GBP2024-05-31
24,506 GBP2023-05-31
Other Creditors
Current
35,957 GBP2024-05-31
53,327 GBP2023-05-31
Creditors
Current
324,239 GBP2024-05-31
348,228 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,846 GBP2024-05-31
15,811 GBP2023-05-31