Intangible Assets
539,676 GBP2025-05-31
539,676 GBP2024-05-31
Property, Plant & Equipment
175,332 GBP2025-05-31
174,441 GBP2024-05-31
Fixed Assets
715,008 GBP2025-05-31
714,117 GBP2024-05-31
Debtors
74,564 GBP2025-05-31
74,146 GBP2024-05-31
Cash at bank and in hand
67,852 GBP2025-05-31
61,540 GBP2024-05-31
Current Assets
165,690 GBP2025-05-31
157,956 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-233,394 GBP2025-05-31
-271,914 GBP2024-05-31
Net Current Assets/Liabilities
-67,704 GBP2025-05-31
-113,958 GBP2024-05-31
Total Assets Less Current Liabilities
647,304 GBP2025-05-31
600,159 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-622,591 GBP2025-05-31
-599,144 GBP2024-05-31
Net Assets/Liabilities
24,713 GBP2025-05-31
1,015 GBP2024-05-31
Equity
Called up share capital
1,002 GBP2025-05-31
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
23,711 GBP2025-05-31
15 GBP2024-05-31
-244 GBP2023-05-31
Equity
24,713 GBP2025-05-31
1,015 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
74,126 GBP2024-06-01 ~ 2025-05-31
21,659 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
74,126 GBP2024-06-01 ~ 2025-05-31
21,659 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-21,400 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
Called up share capital
2 GBP2024-06-01 ~ 2025-05-31
Issue of Equity Instruments
2 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
-50,430 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
539,676 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-05-31
Intangible Assets
Net goodwill
539,676 GBP2025-05-31
539,676 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
167,651 GBP2025-05-31
167,651 GBP2024-05-31
Other
10,609 GBP2025-05-31
8,363 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
178,260 GBP2025-05-31
176,014 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Other
2,928 GBP2025-05-31
1,573 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,928 GBP2025-05-31
1,573 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
1,355 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,355 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
167,651 GBP2025-05-31
167,651 GBP2024-05-31
Other
7,681 GBP2025-05-31
6,790 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
61,349 GBP2025-05-31
60,706 GBP2024-05-31
Other Debtors
Amounts falling due within one year
13,215 GBP2025-05-31
13,440 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
74,564 GBP2025-05-31
74,146 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
1,517 GBP2025-05-31
0 GBP2024-05-31
Trade Creditors/Trade Payables
Current
107,245 GBP2025-05-31
138,557 GBP2024-05-31
Corporation Tax Payable
Current
22,281 GBP2025-05-31
3,430 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,333 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
101,018 GBP2025-05-31
129,927 GBP2024-05-31
Creditors
Current
233,394 GBP2025-05-31
271,914 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
572,862 GBP2025-05-31
599,144 GBP2024-05-31
Other Creditors
Non-current
49,729 GBP2025-05-31
0 GBP2024-05-31
Creditors
Non-current
622,591 GBP2025-05-31
599,144 GBP2024-05-31