Intangible Assets
1,993 GBP2025-05-31
2,913 GBP2024-05-31
Property, Plant & Equipment
66,787 GBP2025-05-31
68,576 GBP2024-05-31
Fixed Assets
68,780 GBP2025-05-31
71,489 GBP2024-05-31
Debtors
1,928,545 GBP2025-05-31
1,719,074 GBP2024-05-31
Cash at bank and in hand
1,505,619 GBP2025-05-31
1,035,904 GBP2024-05-31
Current Assets
3,434,164 GBP2025-05-31
2,754,978 GBP2024-05-31
Creditors
Current
391,391 GBP2025-05-31
230,174 GBP2024-05-31
Net Current Assets/Liabilities
3,042,773 GBP2025-05-31
2,524,804 GBP2024-05-31
Total Assets Less Current Liabilities
3,111,553 GBP2025-05-31
2,596,293 GBP2024-05-31
Creditors
Non-current
-5,332 GBP2024-05-31
Net Assets/Liabilities
3,099,353 GBP2025-05-31
2,578,992 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
3,099,351 GBP2025-05-31
2,578,990 GBP2024-05-31
Equity
3,099,353 GBP2025-05-31
2,578,992 GBP2024-05-31
Average Number of Employees
1062024-06-01 ~ 2025-05-31
912023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
105,000 GBP2024-05-31
Other than goodwill
26,959 GBP2024-05-31
Intangible Assets - Gross Cost
131,959 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,000 GBP2025-05-31
105,000 GBP2024-05-31
Other than goodwill
24,966 GBP2025-05-31
24,046 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
129,966 GBP2025-05-31
129,046 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
920 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
920 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
1,993 GBP2025-05-31
2,913 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
241,133 GBP2025-05-31
230,861 GBP2024-05-31
Motor vehicles
39,998 GBP2025-05-31
39,998 GBP2024-05-31
Computers
168,816 GBP2025-05-31
159,925 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
620,066 GBP2025-05-31
600,903 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
208,672 GBP2025-05-31
200,990 GBP2024-05-31
Motor vehicles
39,998 GBP2025-05-31
39,998 GBP2024-05-31
Computers
136,083 GBP2025-05-31
126,921 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
553,279 GBP2025-05-31
532,327 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,682 GBP2024-06-01 ~ 2025-05-31
Computers
9,162 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,952 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
32,461 GBP2025-05-31
29,871 GBP2024-05-31
Computers
32,733 GBP2025-05-31
33,004 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,928,545 GBP2025-05-31
Amounts falling due within one year, Current
1,719,074 GBP2024-05-31
Trade Creditors/Trade Payables
Current
84,860 GBP2025-05-31
35,368 GBP2024-05-31
Corporation Tax Payable
Current
249,744 GBP2025-05-31
140,331 GBP2024-05-31
Other Taxation & Social Security Payable
Current
44,857 GBP2025-05-31
37,477 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
8,000 GBP2025-05-31
8,997 GBP2024-05-31
Other Creditors
Non-current
5,332 GBP2024-05-31