Property, Plant & Equipment
144,794 GBP2025-03-31
155,857 GBP2024-05-31
Total Inventories
2,519 GBP2025-03-31
2,339 GBP2024-05-31
Debtors
320,008 GBP2025-03-31
568,176 GBP2024-05-31
Cash at bank and in hand
5,896 GBP2025-03-31
12,833 GBP2024-05-31
Current Assets
328,423 GBP2025-03-31
583,348 GBP2024-05-31
Net Current Assets/Liabilities
98,905 GBP2025-03-31
60,584 GBP2024-05-31
Net Assets/Liabilities
243,699 GBP2025-03-31
216,441 GBP2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
5,075 GBP2025-03-31
5,075 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,075 GBP2025-03-31
5,075 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,292 GBP2025-03-31
10,292 GBP2024-05-31
Furniture and fittings
302,649 GBP2025-03-31
294,316 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
312,941 GBP2025-03-31
304,608 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,430 GBP2025-03-31
858 GBP2024-05-31
Furniture and fittings
166,717 GBP2025-03-31
147,893 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,147 GBP2025-03-31
148,751 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
572 GBP2024-06-01 ~ 2025-03-31
Furniture and fittings
18,824 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,396 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
8,862 GBP2025-03-31
9,434 GBP2024-05-31
Furniture and fittings
135,932 GBP2025-03-31
146,423 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,754 GBP2025-03-31
38,139 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
38,901 GBP2025-03-31
20,678 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,593 GBP2025-03-31
135,397 GBP2024-05-31
Debtors
Amounts falling due within one year
320,008 GBP2025-03-31
568,176 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,669 GBP2025-03-31
71,916 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
144,504 GBP2025-03-31
94,000 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
21,391 GBP2025-03-31
11,923 GBP2024-05-31
Other Creditors
Amounts falling due within one year
10,704 GBP2025-03-31
340,675 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
4,250 GBP2025-03-31
4,250 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-03-31
112023-06-01 ~ 2024-05-31