Average Number of Employees
12024-06-01 ~ 2025-06-01
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,682 GBP2025-06-01
1,870 GBP2024-05-31
Debtors
34,070 GBP2025-06-01
39,794 GBP2024-05-31
Cash at bank and in hand
274 GBP2025-06-01
150 GBP2024-05-31
Current Assets
34,344 GBP2025-06-01
39,944 GBP2024-05-31
Creditors
Amounts falling due within one year
36,184 GBP2025-06-01
44,869 GBP2024-05-31
Net Current Assets/Liabilities
1,840 GBP2025-06-01
4,925 GBP2024-05-31
Total Assets Less Current Liabilities
-158 GBP2025-06-01
-3,055 GBP2024-05-31
Net Assets/Liabilities
-478 GBP2025-06-01
-3,407 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-06-01
1,000 GBP2024-05-31
Share premium
41,517 GBP2025-06-01
41,517 GBP2024-05-31
Retained earnings (accumulated losses)
-42,995 GBP2025-06-01
-45,924 GBP2024-05-31
Equity
-478 GBP2025-06-01
-3,407 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-06-01 ~ 2025-06-01
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2025-06-01
Patents/Trademarks/Licences/Concessions
15,415 GBP2025-06-01
Intangible Assets - Gross Cost
135,415 GBP2025-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2025-06-01
Patents/Trademarks/Licences/Concessions
15,415 GBP2025-06-01
Intangible Assets - Accumulated Amortisation & Impairment
135,415 GBP2025-06-01
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,019 GBP2025-06-01
Furniture and fittings
177,655 GBP2025-06-01
Property, Plant & Equipment - Gross Cost
181,674 GBP2025-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,909 GBP2025-06-01
3,896 GBP2024-05-31
Furniture and fittings
176,083 GBP2025-06-01
175,908 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,992 GBP2025-06-01
179,804 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2024-06-01 ~ 2025-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2024-06-01 ~ 2025-06-01
Property, Plant & Equipment
Land and buildings, Owned/Freehold
110 GBP2025-06-01
Furniture and fittings
1,572 GBP2025-06-01
1,747 GBP2024-05-31
Owned/Freehold, Land and buildings
123 GBP2024-05-31
Trade Debtors/Trade Receivables
4,932 GBP2025-06-01
790 GBP2024-05-31
Prepayments/Accrued Income
811 GBP2025-06-01
Other Debtors
28,327 GBP2025-06-01
39,004 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,165 GBP2025-06-01
20,411 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,953 GBP2025-06-01
23,273 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
722 GBP2025-06-01
134 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,344 GBP2025-06-01
1,051 GBP2024-05-31