Average Number of Employees
72024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets
3,242 GBP2025-05-31
3,690 GBP2024-05-31
Property, Plant & Equipment
4,518 GBP2025-05-31
6,344 GBP2024-05-31
Fixed Assets
7,760 GBP2025-05-31
10,034 GBP2024-05-31
Debtors
5,173 GBP2025-05-31
2,446 GBP2024-05-31
Cash at bank and in hand
458,621 GBP2025-05-31
361,633 GBP2024-05-31
Current Assets
463,794 GBP2025-05-31
364,079 GBP2024-05-31
Creditors
Amounts falling due within one year
-207,889 GBP2025-05-31
-214,731 GBP2024-05-31
Net Current Assets/Liabilities
255,905 GBP2025-05-31
149,348 GBP2024-05-31
Total Assets Less Current Liabilities
263,665 GBP2025-05-31
159,382 GBP2024-05-31
Net Assets/Liabilities
263,665 GBP2025-05-31
159,382 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
263,664 GBP2025-05-31
159,381 GBP2024-05-31
83,262 GBP2023-05-31
Equity
263,665 GBP2025-05-31
159,382 GBP2024-05-31
83,263 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
128,283 GBP2024-06-01 ~ 2025-05-31
100,119 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
128,283 GBP2024-06-01 ~ 2025-05-31
100,119 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
128,283 GBP2024-06-01 ~ 2025-05-31
100,119 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
128,283 GBP2024-06-01 ~ 2025-05-31
100,119 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2024-06-01 ~ 2025-05-31
-24,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-24,000 GBP2024-06-01 ~ 2025-05-31
-24,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-24,000 GBP2024-06-01 ~ 2025-05-31
-24,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
-24,000 GBP2024-06-01 ~ 2025-05-31
-24,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-06-01 ~ 2025-05-31
Wages/Salaries
265,692 GBP2024-06-01 ~ 2025-05-31
256,790 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
62,652 GBP2024-06-01 ~ 2025-05-31
63,445 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
328,344 GBP2024-06-01 ~ 2025-05-31
320,235 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
4,481 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,239 GBP2025-05-31
791 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
448 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
9,132 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,614 GBP2025-05-31
2,788 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,826 GBP2024-06-01 ~ 2025-05-31