Intangible Assets
70,270 GBP2025-05-31
85,025 GBP2024-05-31
Property, Plant & Equipment
2,487 GBP2025-05-31
8,610 GBP2024-05-31
Fixed Assets
72,757 GBP2025-05-31
93,635 GBP2024-05-31
Total Inventories
1,500 GBP2025-05-31
1,500 GBP2024-05-31
Debtors
254,521 GBP2025-05-31
270,637 GBP2024-05-31
Cash at bank and in hand
99,211 GBP2025-05-31
78,123 GBP2024-05-31
Current Assets
355,232 GBP2025-05-31
350,260 GBP2024-05-31
Net Current Assets/Liabilities
126,141 GBP2025-05-31
79,876 GBP2024-05-31
Total Assets Less Current Liabilities
198,898 GBP2025-05-31
173,511 GBP2024-05-31
Net Assets/Liabilities
198,276 GBP2025-05-31
171,358 GBP2024-05-31
Equity
Called up share capital
676 GBP2025-05-31
676 GBP2024-05-31
Capital redemption reserve
86 GBP2025-05-31
86 GBP2024-05-31
Retained earnings (accumulated losses)
197,514 GBP2025-05-31
170,596 GBP2024-05-31
Equity
198,276 GBP2025-05-31
171,358 GBP2024-05-31
Average Number of Employees
322024-06-01 ~ 2025-05-31
302023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
635,090 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
564,820 GBP2025-05-31
550,065 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,755 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
70,270 GBP2025-05-31
85,025 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,202 GBP2025-05-31
62,069 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,715 GBP2025-05-31
53,459 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,256 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,487 GBP2025-05-31
8,610 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
165,066 GBP2025-05-31
130,210 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
5,493 GBP2025-05-31
9,965 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
254,521 GBP2025-05-31
270,637 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
55,556 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,659 GBP2025-05-31
6,427 GBP2024-05-31
Other Taxation & Social Security Payable
Current
123,714 GBP2025-05-31
132,704 GBP2024-05-31
Other Creditors
Current
103,718 GBP2025-05-31
75,697 GBP2024-05-31