Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets
1 GBP2025-05-31
29 GBP2024-05-31
Property, Plant & Equipment
112,225 GBP2025-05-31
114,914 GBP2024-05-31
Fixed Assets
112,226 GBP2025-05-31
114,943 GBP2024-05-31
Debtors
131,793 GBP2025-05-31
104,098 GBP2024-05-31
Cash at bank and in hand
251 GBP2025-05-31
1,301 GBP2024-05-31
Current Assets
132,044 GBP2025-05-31
105,399 GBP2024-05-31
Net Current Assets/Liabilities
107,166 GBP2025-05-31
46,163 GBP2024-05-31
Total Assets Less Current Liabilities
219,392 GBP2025-05-31
161,106 GBP2024-05-31
Net Assets/Liabilities
219,392 GBP2025-05-31
161,106 GBP2024-05-31
Equity
Called up share capital
345,500 GBP2025-05-31
345,500 GBP2024-05-31
345,500 GBP2023-05-31
Retained earnings (accumulated losses)
-126,108 GBP2025-05-31
-184,394 GBP2024-05-31
-237,499 GBP2023-05-31
Equity
219,392 GBP2025-05-31
161,106 GBP2024-05-31
108,001 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
58,286 GBP2024-06-01 ~ 2025-05-31
53,105 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
58,286 GBP2024-06-01 ~ 2025-05-31
53,105 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
58,286 GBP2024-06-01 ~ 2025-05-31
53,105 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
58,286 GBP2024-06-01 ~ 2025-05-31
53,105 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
Net goodwill
11,409 GBP2024-05-31
Intangible Assets - Gross Cost
11,409 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,408 GBP2025-05-31
11,380 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
11,408 GBP2025-05-31
11,380 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
28 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
1 GBP2025-05-31
29 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
126,500 GBP2025-05-31
Tools/Equipment for furniture and fittings
6,309 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
132,809 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,650 GBP2024-05-31
Tools/Equipment for furniture and fittings
5,404 GBP2025-05-31
5,245 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,584 GBP2025-05-31
17,895 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,530 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
159 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,689 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
111,320 GBP2025-05-31
113,850 GBP2024-05-31
Tools/Equipment for furniture and fittings
905 GBP2025-05-31
1,064 GBP2024-05-31
Other Debtors
131,793 GBP2025-05-31
104,098 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,580 GBP2025-05-31
978 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,145 GBP2025-05-31
26,392 GBP2024-05-31
Other Creditors
Amounts falling due within one year
5,153 GBP2025-05-31
31,866 GBP2024-05-31