Property, Plant & Equipment
3,064 GBP2025-05-31
6,114 GBP2024-05-31
Fixed Assets - Investments
1,426,802 GBP2025-05-31
Fixed Assets
1,429,866 GBP2025-05-31
6,114 GBP2024-05-31
Debtors
308,014 GBP2025-05-31
279,206 GBP2024-05-31
Cash at bank and in hand
369,060 GBP2025-05-31
334,074 GBP2024-05-31
Current Assets
677,074 GBP2025-05-31
613,280 GBP2024-05-31
Creditors
Current
194,223 GBP2025-05-31
162,184 GBP2024-05-31
Net Current Assets/Liabilities
482,851 GBP2025-05-31
451,096 GBP2024-05-31
Equity
Capital redemption reserve
-420,945 GBP2025-05-31
-420,945 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,030 GBP2025-05-31
57,149 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
62,764 GBP2025-05-31
61,883 GBP2024-05-31
Land and buildings, Short leasehold
4,734 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,741 GBP2025-05-31
53,402 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,700 GBP2025-05-31
55,769 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,339 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,931 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,959 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,775 GBP2025-05-31
2,367 GBP2024-05-31
Furniture and fittings
1,289 GBP2025-05-31
3,747 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
156,598 GBP2025-05-31
167,808 GBP2024-05-31
Other Debtors
Current
23,480 GBP2025-05-31
23,483 GBP2024-05-31
Prepayments/Accrued Income
Current
90,081 GBP2025-05-31
54,587 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
308,014 GBP2025-05-31
279,206 GBP2024-05-31
Trade Creditors/Trade Payables
Current
57,067 GBP2025-05-31
29,777 GBP2024-05-31
Other Taxation & Social Security Payable
Current
32,225 GBP2025-05-31
38,686 GBP2024-05-31
Other Creditors
Current
10,177 GBP2025-05-31
30,812 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
94,754 GBP2025-05-31
62,909 GBP2024-05-31
Equity
Revaluation reserve
-420,945 GBP2025-05-31