Average Number of Employees
162024-06-01 ~ 2025-05-31
202023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-05-31
Property, Plant & Equipment
46,776 GBP2025-05-31
49,653 GBP2024-05-31
Total Inventories
10,508 GBP2025-05-31
16,551 GBP2024-05-31
Debtors
17,587 GBP2025-05-31
30,840 GBP2024-05-31
Cash at bank and in hand
1,799 GBP2025-05-31
1,050 GBP2024-05-31
Current Assets
29,894 GBP2025-05-31
48,441 GBP2024-05-31
Creditors
Amounts falling due within one year
285,304 GBP2025-05-31
284,320 GBP2024-05-31
Net Current Assets/Liabilities
255,410 GBP2025-05-31
235,879 GBP2024-05-31
Total Assets Less Current Liabilities
-208,634 GBP2025-05-31
-186,226 GBP2024-05-31
Creditors
Amounts falling due after one year
63,983 GBP2025-05-31
50,349 GBP2024-05-31
Net Assets/Liabilities
-272,617 GBP2025-05-31
-236,575 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-272,618 GBP2025-05-31
-236,576 GBP2024-05-31
Equity
-272,617 GBP2025-05-31
-236,575 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
10,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,902 GBP2025-05-31
9,902 GBP2024-05-31
Furniture and fittings
143,298 GBP2025-05-31
133,931 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
153,200 GBP2025-05-31
143,833 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-329 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-329 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,776 GBP2025-05-31
3,796 GBP2024-05-31
Furniture and fittings
100,648 GBP2025-05-31
90,384 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,424 GBP2025-05-31
94,180 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,980 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
10,549 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,529 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-285 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-285 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
4,126 GBP2025-05-31
6,106 GBP2024-05-31
Furniture and fittings
42,650 GBP2025-05-31
43,547 GBP2024-05-31
Other Debtors
17,587 GBP2025-05-31
30,840 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
86,077 GBP2025-05-31
12,844 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,058 GBP2025-05-31
47,093 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,914 GBP2025-05-31
38,639 GBP2024-05-31
Other Creditors
Amounts falling due within one year
151,255 GBP2025-05-31
185,744 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
63,983 GBP2025-05-31
50,349 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,000 GBP2025-05-31
15,000 GBP2024-05-31
Between one and five year
60,000 GBP2025-05-31
60,000 GBP2024-05-31
More than five year
120,000 GBP2025-05-31
135,000 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
195,000 GBP2025-05-31
210,000 GBP2024-05-31