Intangible Assets
83,827 GBP2025-05-31
98,668 GBP2024-05-31
Property, Plant & Equipment
33,959 GBP2025-05-31
44,883 GBP2024-05-31
Fixed Assets
117,786 GBP2025-05-31
143,551 GBP2024-05-31
Total Inventories
2,678 GBP2025-05-31
2,783 GBP2024-05-31
Debtors
221,982 GBP2025-05-31
154,163 GBP2024-05-31
Cash at bank and in hand
253,257 GBP2025-05-31
281,093 GBP2024-05-31
Current Assets
477,917 GBP2025-05-31
438,039 GBP2024-05-31
Creditors
Current
113,529 GBP2025-05-31
93,124 GBP2024-05-31
Net Current Assets/Liabilities
364,388 GBP2025-05-31
344,915 GBP2024-05-31
Total Assets Less Current Liabilities
482,174 GBP2025-05-31
488,466 GBP2024-05-31
Creditors
Non-current
-10,000 GBP2024-05-31
Net Assets/Liabilities
479,507 GBP2025-05-31
474,487 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
479,407 GBP2025-05-31
474,387 GBP2024-05-31
Equity
479,507 GBP2025-05-31
474,487 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
296,816 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
212,989 GBP2025-05-31
198,148 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,841 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
83,827 GBP2025-05-31
98,668 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
67,028 GBP2025-05-31
67,028 GBP2024-05-31
Furniture and fittings
118,773 GBP2025-05-31
116,646 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
185,801 GBP2025-05-31
183,674 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
40,218 GBP2025-05-31
33,515 GBP2024-05-31
Furniture and fittings
111,624 GBP2025-05-31
105,276 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,842 GBP2025-05-31
138,791 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,703 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
6,348 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,051 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
26,810 GBP2025-05-31
33,513 GBP2024-05-31
Furniture and fittings
7,149 GBP2025-05-31
11,370 GBP2024-05-31
Value of work in progress
2,678 GBP2025-05-31
2,783 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
89,122 GBP2025-05-31
89,883 GBP2024-05-31
Prepayments
Current
24,481 GBP2025-05-31
22,000 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
221,982 GBP2025-05-31
Current, Amounts falling due within one year
154,163 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,440 GBP2025-05-31
3,335 GBP2024-05-31
Corporation Tax Payable
Current
33,902 GBP2025-05-31
19,917 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,009 GBP2025-05-31
3,108 GBP2024-05-31
Accrued Liabilities
Current
17,621 GBP2025-05-31
13,346 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2024-05-31