Intangible Assets
1,175 GBP2025-05-31
1,958 GBP2024-05-31
Property, Plant & Equipment
12,941 GBP2025-05-31
14,892 GBP2024-05-31
Fixed Assets
14,116 GBP2025-05-31
16,850 GBP2024-05-31
Debtors
Current
11,316 GBP2025-05-31
11,482 GBP2024-05-31
Cash at bank and in hand
53,863 GBP2025-05-31
21,623 GBP2024-05-31
Current Assets
65,179 GBP2025-05-31
33,105 GBP2024-05-31
Net Current Assets/Liabilities
-4,478 GBP2025-05-31
-12,061 GBP2024-05-31
Total Assets Less Current Liabilities
9,638 GBP2025-05-31
4,789 GBP2024-05-31
Net Assets/Liabilities
7,179 GBP2025-05-31
1,959 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
2,350 GBP2025-05-31
2,350 GBP2024-05-31
Intangible Assets - Gross Cost
2,350 GBP2025-05-31
2,350 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,175 GBP2025-05-31
392 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,175 GBP2025-05-31
392 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
783 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
783 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Development expenditure
1,175 GBP2025-05-31
1,958 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,748 GBP2025-05-31
22,756 GBP2024-05-31
Other
13,521 GBP2025-05-31
11,983 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
34,269 GBP2025-05-31
34,739 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,351 GBP2024-06-01 ~ 2025-05-31
Other
-130 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-4,481 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,564 GBP2025-05-31
10,757 GBP2024-05-31
Other
9,764 GBP2025-05-31
9,090 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,328 GBP2025-05-31
19,847 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,080 GBP2024-06-01 ~ 2025-05-31
Other
787 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,867 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,273 GBP2024-06-01 ~ 2025-05-31
Other
-113 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,386 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
9,184 GBP2025-05-31
11,999 GBP2024-05-31
Other
3,757 GBP2025-05-31
2,893 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,314 GBP2025-05-31
1,314 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
8,826 GBP2025-05-31
8,942 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
11,316 GBP2025-05-31
11,482 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Number of Shares Issued (Fully Paid)
2 shares2025-05-31
2 shares2024-05-31
Nominal value of allotted share capital
2 GBP2024-06-01 ~ 2025-05-31
2 GBP2023-06-01 ~ 2024-05-31