Property, Plant & Equipment
1,069 GBP2025-05-31
1,285 GBP2024-05-31
Debtors
2,411 GBP2025-05-31
2,004 GBP2024-05-31
Cash at bank and in hand
10,858 GBP2025-05-31
16,177 GBP2024-05-31
Current Assets
52,336 GBP2025-05-31
59,793 GBP2024-05-31
Net Current Assets/Liabilities
-3,938 GBP2025-05-31
228 GBP2024-05-31
Total Assets Less Current Liabilities
-2,869 GBP2025-05-31
1,513 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-2,969 GBP2025-05-31
1,413 GBP2024-05-31
Equity
-2,869 GBP2025-05-31
1,513 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
27,275 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,275 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,159 GBP2024-05-31
Furniture and fittings
3,204 GBP2024-05-31
Computers
358 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,721 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
67 GBP2024-05-31
Furniture and fittings
3,204 GBP2025-05-31
3,012 GBP2024-05-31
Computers
358 GBP2025-05-31
357 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,652 GBP2025-05-31
3,436 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
192 GBP2024-06-01 ~ 2025-05-31
Computers
1 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,069 GBP2025-05-31
Furniture and fittings
0 GBP2025-05-31
192 GBP2024-05-31
Computers
0 GBP2025-05-31
1 GBP2024-05-31
Land and buildings, Owned/Freehold
1,092 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
537 GBP2025-05-31
1,338 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
927 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year
947 GBP2025-05-31
666 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
2,411 GBP2025-05-31
2,004 GBP2024-05-31
Trade Creditors/Trade Payables
Current
7,055 GBP2025-05-31
4,490 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
1,150 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,993 GBP2025-05-31
2,338 GBP2024-05-31
Other Creditors
Current
47,226 GBP2025-05-31
51,587 GBP2024-05-31
Creditors
Current
56,274 GBP2025-05-31
59,565 GBP2024-05-31