Intangible Assets
30,507 GBP2025-05-31
33,377 GBP2024-05-31
Property, Plant & Equipment
1,075 GBP2025-05-31
1,265 GBP2024-05-31
Fixed Assets
31,582 GBP2025-05-31
34,642 GBP2024-05-31
Debtors
1,218,458 GBP2025-05-31
1,152,865 GBP2024-05-31
Cash at bank and in hand
22,669 GBP2025-05-31
80,398 GBP2024-05-31
Current Assets
1,241,127 GBP2025-05-31
1,233,263 GBP2024-05-31
Creditors
Amounts falling due within one year
-628,303 GBP2025-05-31
-542,741 GBP2024-05-31
Net Current Assets/Liabilities
612,824 GBP2025-05-31
690,522 GBP2024-05-31
Total Assets Less Current Liabilities
644,406 GBP2025-05-31
725,164 GBP2024-05-31
Creditors
Amounts falling due after one year
-555,566 GBP2025-05-31
-647,982 GBP2024-05-31
Net Assets/Liabilities
87,141 GBP2025-05-31
75,247 GBP2024-05-31
Equity
Called up share capital
75,200 GBP2025-05-31
75,200 GBP2024-05-31
Retained earnings (accumulated losses)
11,941 GBP2025-05-31
47 GBP2024-05-31
Equity
87,141 GBP2025-05-31
75,247 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
30,272 GBP2024-05-31
Computer software
7,560 GBP2024-05-31
Patents/Trademarks/Licences/Concessions
6,000 GBP2024-05-31
Intangible Assets - Gross Cost
43,832 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,084 GBP2025-05-31
7,570 GBP2024-05-31
Patents/Trademarks/Licences/Concessions
2,400 GBP2025-05-31
1,800 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
13,325 GBP2025-05-31
10,455 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,514 GBP2024-06-01 ~ 2025-05-31
Patents/Trademarks/Licences/Concessions
600 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,870 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
21,188 GBP2025-05-31
22,702 GBP2024-05-31
Patents/Trademarks/Licences/Concessions
3,600 GBP2025-05-31
4,200 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,062 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
987 GBP2025-05-31
797 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
190 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,075 GBP2025-05-31
1,265 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,159,624 GBP2025-05-31
1,074,863 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
58,834 GBP2025-05-31
Current, Amounts falling due within one year
63,089 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,218,458 GBP2025-05-31
Current, Amounts falling due within one year
1,137,952 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
1,200 GBP2025-05-31
1,200 GBP2024-05-31
Trade Creditors/Trade Payables
Current
9,977 GBP2025-05-31
18,504 GBP2024-05-31
Other Taxation & Social Security Payable
Current
14,498 GBP2025-05-31
7,445 GBP2024-05-31
Other Creditors
Current
602,628 GBP2025-05-31
515,592 GBP2024-05-31
Creditors
Current
628,303 GBP2025-05-31
542,741 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
1,200 GBP2024-05-31
Other Creditors
Non-current
555,566 GBP2025-05-31
646,782 GBP2024-05-31
Creditors
Non-current
555,566 GBP2025-05-31
647,982 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-05-31
200 shares2024-05-31
Par Value of Share
Class 2 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2025-05-31
250 shares2024-05-31
Equity
Called up share capital
25,200 GBP2025-05-31
25,200 GBP2024-05-31