Intangible Assets
71,175 GBP2025-05-31
108,819 GBP2024-05-31
Property, Plant & Equipment
68,787 GBP2025-05-31
81,938 GBP2024-05-31
Fixed Assets
139,962 GBP2025-05-31
190,757 GBP2024-05-31
Debtors
284,994 GBP2025-05-31
418,673 GBP2024-05-31
Cash at bank and in hand
133,725 GBP2025-05-31
52,140 GBP2024-05-31
Current Assets
1,567,318 GBP2025-05-31
1,598,126 GBP2024-05-31
Net Current Assets/Liabilities
-101,051 GBP2025-05-31
-148,132 GBP2024-05-31
Total Assets Less Current Liabilities
38,911 GBP2025-05-31
42,625 GBP2024-05-31
Creditors
Non-current
0 GBP2025-05-31
-9,996 GBP2024-05-31
Net Assets/Liabilities
38,911 GBP2025-05-31
32,629 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
38,909 GBP2025-05-31
32,627 GBP2024-05-31
Equity
38,911 GBP2025-05-31
32,629 GBP2024-05-31
Average Number of Employees
132024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
324,833 GBP2024-05-31
Other than goodwill
29,338 GBP2024-05-31
Intangible Assets - Gross Cost
354,171 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
255,720 GBP2025-05-31
239,484 GBP2024-05-31
Other than goodwill
27,276 GBP2025-05-31
5,868 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
282,996 GBP2025-05-31
245,352 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,236 GBP2024-06-01 ~ 2025-05-31
Other than goodwill
21,408 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
37,644 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
69,113 GBP2025-05-31
85,349 GBP2024-05-31
Other than goodwill
2,062 GBP2025-05-31
23,470 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,657 GBP2025-05-31
35,657 GBP2024-05-31
Other
219,932 GBP2025-05-31
220,967 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
255,589 GBP2025-05-31
256,624 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-11,780 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-11,780 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,922 GBP2025-05-31
1,791 GBP2024-05-31
Other
177,880 GBP2025-05-31
172,895 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,802 GBP2025-05-31
174,686 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,131 GBP2024-06-01 ~ 2025-05-31
Other
16,763 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,894 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-11,778 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,778 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
26,735 GBP2025-05-31
33,866 GBP2024-05-31
Other
42,052 GBP2025-05-31
48,072 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
187,895 GBP2025-05-31
175,081 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
27,981 GBP2025-05-31
0 GBP2024-05-31
Amounts Owed By Related Parties
1,370 GBP2025-05-31
Current
90,713 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
67,748 GBP2025-05-31
Current, Amounts falling due within one year
152,879 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
284,994 GBP2025-05-31
Current, Amounts falling due within one year
418,673 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,443 GBP2025-05-31
10,648 GBP2024-05-31
Trade Creditors/Trade Payables
Current
99,588 GBP2025-05-31
165,178 GBP2024-05-31
Amounts owed to group undertakings
Current
1,211,649 GBP2025-05-31
1,166,155 GBP2024-05-31
Other Taxation & Social Security Payable
Current
12,994 GBP2025-05-31
34,240 GBP2024-05-31
Other Creditors
Current
77,064 GBP2025-05-31
136,244 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
256,631 GBP2025-05-31
233,793 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
9,996 GBP2024-05-31