Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,077 GBP2025-05-31
1,242 GBP2024-05-31
Fixed Assets
1,077 GBP2025-05-31
1,242 GBP2024-05-31
Debtors
3,683 GBP2025-05-31
Cash at bank and in hand
30,290 GBP2025-05-31
28,781 GBP2024-05-31
Current Assets
33,973 GBP2025-05-31
28,781 GBP2024-05-31
Net Current Assets/Liabilities
-4,612 GBP2025-05-31
-9,569 GBP2024-05-31
Total Assets Less Current Liabilities
-3,535 GBP2025-05-31
-8,327 GBP2024-05-31
Net Assets/Liabilities
-3,535 GBP2025-05-31
-8,327 GBP2024-05-31
Equity
Called up share capital
5,000 GBP2025-05-31
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Retained earnings (accumulated losses)
-8,535 GBP2025-05-31
-13,327 GBP2024-05-31
3,892 GBP2023-05-31
Equity
-3,535 GBP2025-05-31
-8,327 GBP2024-05-31
8,892 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
113,792 GBP2024-06-01 ~ 2025-05-31
105,381 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
113,792 GBP2024-06-01 ~ 2025-05-31
105,381 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
113,792 GBP2024-06-01 ~ 2025-05-31
105,381 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
113,792 GBP2024-06-01 ~ 2025-05-31
105,381 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-109,000 GBP2024-06-01 ~ 2025-05-31
-122,600 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-109,000 GBP2024-06-01 ~ 2025-05-31
-122,600 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-109,000 GBP2024-06-01 ~ 2025-05-31
-122,600 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
-109,000 GBP2024-06-01 ~ 2025-05-31
-122,600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,242 GBP2025-05-31
2,693 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,242 GBP2025-05-31
2,693 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,165 GBP2025-05-31
1,451 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,165 GBP2025-05-31
1,451 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
714 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
714 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,077 GBP2025-05-31
1,242 GBP2024-05-31
Amounts owed by group undertakings and participating interests
3,683 GBP2025-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,970 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
35,985 GBP2025-05-31
33,312 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,600 GBP2025-05-31
1,068 GBP2024-05-31