Intangible Assets
4,000 GBP2025-05-31
7,000 GBP2024-05-31
Property, Plant & Equipment
56,520 GBP2025-05-31
57,071 GBP2024-05-31
Fixed Assets - Investments
223,845 GBP2025-05-31
216,076 GBP2024-05-31
Fixed Assets
284,365 GBP2025-05-31
280,147 GBP2024-05-31
Debtors
230,696 GBP2025-05-31
199,460 GBP2024-05-31
Cash at bank and in hand
104,477 GBP2025-05-31
105,671 GBP2024-05-31
Current Assets
412,748 GBP2025-05-31
383,641 GBP2024-05-31
Net Current Assets/Liabilities
52,457 GBP2025-05-31
59,402 GBP2024-05-31
Total Assets Less Current Liabilities
336,822 GBP2025-05-31
339,549 GBP2024-05-31
Net Assets/Liabilities
298,790 GBP2025-05-31
312,735 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
298,690 GBP2025-05-31
312,635 GBP2024-05-31
Equity
298,790 GBP2025-05-31
312,735 GBP2024-05-31
Average Number of Employees
272024-06-01 ~ 2025-05-31
262023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,000 GBP2025-05-31
53,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
4,000 GBP2025-05-31
7,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
136,953 GBP2025-05-31
126,268 GBP2024-05-31
Furniture and fittings
44,417 GBP2025-05-31
43,879 GBP2024-05-31
Computers
3,605 GBP2025-05-31
3,289 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
184,975 GBP2025-05-31
173,436 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
108,938 GBP2025-05-31
102,071 GBP2024-05-31
Furniture and fittings
16,705 GBP2025-05-31
11,909 GBP2024-05-31
Computers
2,812 GBP2025-05-31
2,385 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,455 GBP2025-05-31
116,365 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,867 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
4,796 GBP2024-06-01 ~ 2025-05-31
Computers
427 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,090 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
28,015 GBP2025-05-31
24,197 GBP2024-05-31
Furniture and fittings
27,712 GBP2025-05-31
31,970 GBP2024-05-31
Computers
793 GBP2025-05-31
904 GBP2024-05-31
Other Investments Other Than Loans
223,845 GBP2025-05-31
216,076 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
192,983 GBP2025-05-31
165,722 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
37,713 GBP2025-05-31
33,738 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
230,696 GBP2025-05-31
199,460 GBP2024-05-31
Trade Creditors/Trade Payables
Current
284,454 GBP2025-05-31
278,855 GBP2024-05-31
Other Taxation & Social Security Payable
Current
34,726 GBP2025-05-31
9,427 GBP2024-05-31
Other Creditors
Current
41,111 GBP2025-05-31
35,957 GBP2024-05-31
Creditors
Current
360,291 GBP2025-05-31
324,239 GBP2024-05-31
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
74 shares2025-05-31
74 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-05-31
25 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31