Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Intangible Assets
142,222 GBP2025-05-31
151,111 GBP2024-05-31
Property, Plant & Equipment
52,355 GBP2025-05-31
54,542 GBP2024-05-31
Fixed Assets
194,577 GBP2025-05-31
205,653 GBP2024-05-31
Total Inventories
1,800 GBP2025-05-31
1,800 GBP2024-05-31
Debtors
17,448 GBP2025-05-31
18,047 GBP2024-05-31
Cash at bank and in hand
21,721 GBP2025-05-31
11,810 GBP2024-05-31
Current Assets
40,969 GBP2025-05-31
31,657 GBP2024-05-31
Creditors
Current
260,777 GBP2025-05-31
262,641 GBP2024-05-31
Net Current Assets/Liabilities
-219,808 GBP2025-05-31
-230,984 GBP2024-05-31
Total Assets Less Current Liabilities
-25,231 GBP2025-05-31
-25,331 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-25,232 GBP2025-05-31
-25,332 GBP2024-05-31
Equity
-25,231 GBP2025-05-31
-25,331 GBP2024-05-31
Average Number of Employees
162024-06-01 ~ 2025-05-31
172023-05-25 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,778 GBP2025-05-31
8,889 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,889 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
142,222 GBP2025-05-31
151,111 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
66,597 GBP2025-05-31
58,209 GBP2024-05-31
Computers
1,625 GBP2025-05-31
1,625 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
73,617 GBP2025-05-31
65,229 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,179 GBP2025-05-31
10,145 GBP2024-05-31
Computers
1,083 GBP2025-05-31
542 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,262 GBP2025-05-31
10,687 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,034 GBP2024-06-01 ~ 2025-05-31
Computers
541 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,575 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
46,418 GBP2025-05-31
48,064 GBP2024-05-31
Computers
542 GBP2025-05-31
1,083 GBP2024-05-31
Land and buildings, Long leasehold
5,395 GBP2024-05-31
Merchandise
1,800 GBP2025-05-31
1,800 GBP2024-05-31
Other Debtors
Current
9,625 GBP2025-05-31
9,929 GBP2024-05-31
Prepayments/Accrued Income
Current
7,823 GBP2025-05-31
8,118 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
17,448 GBP2025-05-31
18,047 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,127 GBP2025-05-31
Other Creditors
Current
233,000 GBP2025-05-31
230,000 GBP2024-05-31
Accrued Liabilities
Current
3,061 GBP2025-05-31
2,736 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
100 GBP2024-06-01 ~ 2025-05-31