Property, Plant & Equipment
5,714 GBP2025-05-31
7,294 GBP2024-05-31
Debtors
25,835 GBP2025-05-31
11,237 GBP2024-05-31
Cash at bank and in hand
8,989 GBP2025-05-31
12,859 GBP2024-05-31
Current Assets
34,824 GBP2025-05-31
24,096 GBP2024-05-31
Net Current Assets/Liabilities
10,718 GBP2025-05-31
15,246 GBP2024-05-31
Total Assets Less Current Liabilities
16,432 GBP2025-05-31
22,540 GBP2024-05-31
Net Assets/Liabilities
15,346 GBP2025-05-31
21,154 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,090 GBP2025-05-31
14,090 GBP2024-05-31
Furniture and fittings
2,616 GBP2025-05-31
2,616 GBP2024-05-31
Computers
7,950 GBP2025-05-31
7,950 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
24,656 GBP2025-05-31
24,656 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,057 GBP2025-05-31
10,046 GBP2024-05-31
Furniture and fittings
1,973 GBP2025-05-31
1,860 GBP2024-05-31
Computers
5,912 GBP2025-05-31
5,456 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,942 GBP2025-05-31
17,362 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,011 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
113 GBP2024-06-01 ~ 2025-05-31
Computers
456 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,580 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
3,033 GBP2025-05-31
4,044 GBP2024-05-31
Furniture and fittings
643 GBP2025-05-31
756 GBP2024-05-31
Computers
2,038 GBP2025-05-31
2,494 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,835 GBP2025-05-31
11,137 GBP2024-05-31
Other Debtors
Amounts falling due within one year
100 GBP2024-05-31
Debtors
Amounts falling due within one year
25,835 GBP2025-05-31
11,237 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,663 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
12,443 GBP2025-05-31
6,310 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
2,540 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-06-01 ~ 2025-05-31
2 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 2 ordinary share
100 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31