Intangible Assets
275,833 GBP2025-05-31
353,907 GBP2024-05-31
Property, Plant & Equipment
122,128 GBP2025-05-31
133,936 GBP2024-05-31
Fixed Assets
397,961 GBP2025-05-31
487,843 GBP2024-05-31
Debtors
148,173 GBP2025-05-31
52,208 GBP2024-05-31
Cash at bank and in hand
200,104 GBP2025-05-31
166,660 GBP2024-05-31
Current Assets
358,726 GBP2025-05-31
225,066 GBP2024-05-31
Net Current Assets/Liabilities
30,261 GBP2025-05-31
20,197 GBP2024-05-31
Total Assets Less Current Liabilities
428,222 GBP2025-05-31
508,040 GBP2024-05-31
Creditors
Non-current
-129,020 GBP2025-05-31
-233,020 GBP2024-05-31
Net Assets/Liabilities
274,623 GBP2025-05-31
246,410 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
274,523 GBP2025-05-31
246,310 GBP2024-05-31
Equity
274,623 GBP2025-05-31
246,410 GBP2024-05-31
Average Number of Employees
272024-06-01 ~ 2025-05-31
282023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
780,739 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
504,906 GBP2025-05-31
426,832 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
78,074 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
275,833 GBP2025-05-31
353,907 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
29,875 GBP2025-05-31
29,875 GBP2024-05-31
Furniture and fittings
206,396 GBP2025-05-31
199,580 GBP2024-05-31
Computers
5,160 GBP2025-05-31
5,160 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
241,431 GBP2025-05-31
234,615 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,064 GBP2025-05-31
4,072 GBP2024-05-31
Furniture and fittings
110,219 GBP2025-05-31
94,300 GBP2024-05-31
Computers
3,020 GBP2025-05-31
2,307 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,303 GBP2025-05-31
100,679 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,992 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
15,919 GBP2024-06-01 ~ 2025-05-31
Computers
713 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,624 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
23,811 GBP2025-05-31
25,803 GBP2024-05-31
Furniture and fittings
96,177 GBP2025-05-31
105,280 GBP2024-05-31
Computers
2,140 GBP2025-05-31
2,853 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,910 GBP2025-05-31
2,483 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
146,263 GBP2025-05-31
49,725 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
148,173 GBP2025-05-31
52,208 GBP2024-05-31
Trade Creditors/Trade Payables
Current
10,731 GBP2025-05-31
29,727 GBP2024-05-31
Corporation Tax Payable
Current
111,285 GBP2025-05-31
57,491 GBP2024-05-31
Other Taxation & Social Security Payable
Current
32,266 GBP2025-05-31
10,050 GBP2024-05-31
Other Creditors
Current
174,183 GBP2025-05-31
107,601 GBP2024-05-31
Non-current
129,020 GBP2025-05-31
233,020 GBP2024-05-31