Cost of Sales
-1,573,148 GBP2024-06-01 ~ 2025-05-31
-1,626,994 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-661,036 GBP2024-06-01 ~ 2025-05-31
-798,333 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
3,533 GBP2024-06-01 ~ 2025-05-31
1,993 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-549 GBP2024-06-01 ~ 2025-05-31
-677 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
337,860 GBP2024-06-01 ~ 2025-05-31
274,870 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-93,763 GBP2024-06-01 ~ 2025-05-31
-78,142 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
244,097 GBP2024-06-01 ~ 2025-05-31
196,728 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
36,863 GBP2025-05-31
44,828 GBP2024-05-31
Property, Plant & Equipment
33,255 GBP2025-05-31
38,770 GBP2024-05-31
Fixed Assets - Investments
14,278 GBP2025-05-31
14,278 GBP2024-05-31
Fixed Assets
84,396 GBP2025-05-31
97,876 GBP2024-05-31
Debtors
1,546,039 GBP2025-05-31
1,199,762 GBP2024-05-31
Cash at bank and in hand
95,951 GBP2025-05-31
406,926 GBP2024-05-31
Current Assets
1,641,990 GBP2025-05-31
1,606,688 GBP2024-05-31
Net Current Assets/Liabilities
239,924 GBP2025-05-31
787,347 GBP2024-05-31
Total Assets Less Current Liabilities
324,320 GBP2025-05-31
885,223 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
130 GBP2024-05-31
Share premium
24,970 GBP2025-05-31
24,970 GBP2024-05-31
Capital redemption reserve
30 GBP2025-05-31
0 GBP2024-05-31
Retained earnings (accumulated losses)
299,220 GBP2025-05-31
860,123 GBP2024-05-31
Equity
324,320 GBP2025-05-31
885,223 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
108,833 GBP2025-05-31
108,833 GBP2024-05-31
Other than goodwill
49,744 GBP2025-05-31
29,875 GBP2024-05-31
Intangible Assets - Gross Cost
158,577 GBP2025-05-31
138,708 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
108,833 GBP2025-05-31
81,889 GBP2024-05-31
Other than goodwill
12,881 GBP2025-05-31
11,991 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
121,714 GBP2025-05-31
93,880 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,944 GBP2024-06-01 ~ 2025-05-31
Other than goodwill
1,463 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
28,407 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
26,944 GBP2024-05-31
Other than goodwill
36,863 GBP2025-05-31
17,884 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,935 GBP2025-05-31
10,935 GBP2024-05-31
Other
160,358 GBP2025-05-31
156,558 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
171,293 GBP2025-05-31
167,493 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,799 GBP2025-05-31
9,705 GBP2024-05-31
Other
127,239 GBP2025-05-31
119,018 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,038 GBP2025-05-31
128,723 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,094 GBP2024-06-01 ~ 2025-05-31
Other
8,221 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,315 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
136 GBP2025-05-31
1,230 GBP2024-05-31
Other
33,119 GBP2025-05-31
37,540 GBP2024-05-31
Other Investments Other Than Loans
14,278 GBP2025-05-31
14,278 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
249,458 GBP2025-05-31
255,612 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,296,581 GBP2025-05-31
944,150 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,546,039 GBP2025-05-31
Current, Amounts falling due within one year
1,199,762 GBP2024-05-31
Trade Creditors/Trade Payables
Current
233,773 GBP2025-05-31
141,635 GBP2024-05-31
Corporation Tax Payable
Current
93,763 GBP2025-05-31
78,142 GBP2024-05-31
Other Taxation & Social Security Payable
Current
121,010 GBP2025-05-31
150,303 GBP2024-05-31
Other Creditors
Current
953,520 GBP2025-05-31
449,261 GBP2024-05-31
Creditors
Current
1,402,066 GBP2025-05-31
819,341 GBP2024-05-31