Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
718 GBP2025-05-31
1,367 GBP2024-05-31
Investment Property
280,792 GBP2025-05-31
280,792 GBP2024-05-31
Fixed Assets
281,510 GBP2025-05-31
282,159 GBP2024-05-31
Debtors
529,437 GBP2025-05-31
357,782 GBP2024-05-31
Cash at bank and in hand
306,322 GBP2025-05-31
366,191 GBP2024-05-31
Current Assets
835,759 GBP2025-05-31
723,973 GBP2024-05-31
Net Current Assets/Liabilities
704,541 GBP2025-05-31
638,745 GBP2024-05-31
Total Assets Less Current Liabilities
986,051 GBP2025-05-31
920,904 GBP2024-05-31
Net Assets/Liabilities
985,871 GBP2025-05-31
920,644 GBP2024-05-31
Equity
Called up share capital
114 GBP2025-05-31
114 GBP2024-05-31
Capital redemption reserve
6 GBP2025-05-31
6 GBP2024-05-31
Retained earnings (accumulated losses)
985,751 GBP2025-05-31
920,524 GBP2024-05-31
Equity
985,871 GBP2025-05-31
920,644 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
17,317 GBP2025-05-31
59,860 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
25,309 GBP2025-05-31
69,240 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-42,543 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-43,931 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,599 GBP2025-05-31
58,533 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,591 GBP2025-05-31
67,873 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
609 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
649 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-42,543 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,931 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
718 GBP2025-05-31
1,327 GBP2024-05-31
Investment Property - Fair Value Model
280,792 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
238,676 GBP2025-05-31
160,251 GBP2024-05-31
Prepayments/Accrued Income
Current
290,761 GBP2025-05-31
197,531 GBP2024-05-31
Trade Creditors/Trade Payables
Current
14,033 GBP2025-05-31
18,187 GBP2024-05-31
Corporation Tax Payable
Current
29,645 GBP2025-05-31
5,807 GBP2024-05-31
Other Taxation & Social Security Payable
Current
77,686 GBP2025-05-31
51,576 GBP2024-05-31
Other Creditors
Current
2,516 GBP2025-05-31
2,377 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
7,338 GBP2025-05-31
7,281 GBP2024-05-31