Property, Plant & Equipment
58,703 GBP2025-05-31
47,544 GBP2024-05-31
Debtors
Current
1,053,210 GBP2025-05-31
1,105,427 GBP2024-05-31
Cash at bank and in hand
1,253,365 GBP2025-05-31
673,440 GBP2024-05-31
Current Assets
2,306,575 GBP2025-05-31
1,778,867 GBP2024-05-31
Net Current Assets/Liabilities
1,534,129 GBP2025-05-31
1,282,296 GBP2024-05-31
Total Assets Less Current Liabilities
1,592,832 GBP2025-05-31
1,329,840 GBP2024-05-31
Net Assets/Liabilities
1,579,211 GBP2025-05-31
1,319,241 GBP2024-05-31
Average Number of Employees
582024-06-01 ~ 2025-05-31
572023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
309,390 GBP2024-06-01 ~ 2025-05-31
136,733 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
60,944 GBP2025-05-31
37,227 GBP2024-05-31
Other
147,901 GBP2025-05-31
139,676 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
208,845 GBP2025-05-31
176,903 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-353 GBP2024-06-01 ~ 2025-05-31
Other
-284 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-637 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,339 GBP2025-05-31
24,388 GBP2024-05-31
Other
121,803 GBP2025-05-31
104,971 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,142 GBP2025-05-31
129,359 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,074 GBP2024-06-01 ~ 2025-05-31
Other
17,116 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,190 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-123 GBP2024-06-01 ~ 2025-05-31
Other
-284 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-407 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,605 GBP2025-05-31
12,839 GBP2024-05-31
Other
26,098 GBP2025-05-31
34,705 GBP2024-05-31
Trade Debtors/Trade Receivables
329,170 GBP2025-05-31
352,180 GBP2024-05-31
Prepayments
188,148 GBP2025-05-31
133,614 GBP2024-05-31
Other Debtors
535,892 GBP2025-05-31
619,633 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,053,210 GBP2025-05-31
1,105,427 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
13,621 GBP2025-05-31
10,599 GBP2024-05-31
Deferred Tax Liabilities
13,621 GBP2025-05-31
10,599 GBP2024-05-31