Cost of Sales
-7,682,430 GBP2022-06-01 ~ 2023-11-30
-73,598,088 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-3,938,370 GBP2022-06-01 ~ 2023-11-30
-6,246,443 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
3,273 GBP2022-06-01 ~ 2023-11-30
6,463 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-908,457 GBP2022-06-01 ~ 2023-11-30
212,598 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-1,006,861 GBP2022-06-01 ~ 2023-11-30
173,733 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-1,006,861 GBP2022-06-01 ~ 2023-11-30
173,733 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Goodwill
44,800 GBP2023-11-30
118,038 GBP2022-05-31
Other
8,944 GBP2023-11-30
71,996 GBP2022-05-31
Intangible Assets
53,744 GBP2023-11-30
190,034 GBP2022-05-31
Property, Plant & Equipment
75,020 GBP2023-11-30
132,394 GBP2022-05-31
Fixed Assets
128,764 GBP2023-11-30
322,428 GBP2022-05-31
Debtors
4,421,962 GBP2023-11-30
10,294,968 GBP2022-05-31
Cash at bank and in hand
101,318 GBP2023-11-30
1,313,697 GBP2022-05-31
Current Assets
4,770,285 GBP2023-11-30
12,582,947 GBP2022-05-31
Net Current Assets/Liabilities
523,276 GBP2023-11-30
1,336,473 GBP2022-05-31
Total Assets Less Current Liabilities
652,040 GBP2023-11-30
1,658,901 GBP2022-05-31
Equity
Called up share capital
300 GBP2023-11-30
300 GBP2022-05-31
300 GBP2021-05-31
Retained earnings (accumulated losses)
651,740 GBP2023-11-30
1,658,601 GBP2022-05-31
5,584,868 GBP2021-05-31
Equity
652,040 GBP2023-11-30
1,658,901 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-1,006,861 GBP2022-06-01 ~ 2023-11-30
173,733 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-4,100,000 GBP2021-06-01 ~ 2022-05-31
Audit Fees/Expenses
38,667 GBP2022-06-01 ~ 2023-11-30
88,414 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
2542022-06-01 ~ 2023-11-30
23872021-06-01 ~ 2022-05-31
Wages/Salaries
5,078,644 GBP2022-06-01 ~ 2023-11-30
47,514,970 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
61,839 GBP2022-06-01 ~ 2023-11-30
501,436 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
5,563,279 GBP2022-06-01 ~ 2023-11-30
51,787,649 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
204,167 GBP2022-06-01 ~ 2023-11-30
304,167 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
27,311 GBP2022-06-01 ~ 2023-11-30
38,865 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
350,000 GBP2022-05-31
Computer software
370,986 GBP2022-05-31
Intangible Assets - Gross Cost
720,986 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
305,200 GBP2023-11-30
231,962 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
667,242 GBP2023-11-30
530,952 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
73,238 GBP2022-06-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
136,290 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,416 GBP2022-05-31
Computers
7,631 GBP2022-05-31
Motor vehicles
184,798 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
193,845 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,060 GBP2023-11-30
635 GBP2022-05-31
Computers
5,345 GBP2023-11-30
3,836 GBP2022-05-31
Motor vehicles
112,420 GBP2023-11-30
56,980 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,825 GBP2023-11-30
61,451 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
425 GBP2022-06-01 ~ 2023-11-30
Computers
1,509 GBP2022-06-01 ~ 2023-11-30
Motor vehicles
55,440 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,374 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
356 GBP2023-11-30
781 GBP2022-05-31
Computers
2,286 GBP2023-11-30
3,795 GBP2022-05-31
Motor vehicles
72,378 GBP2023-11-30
127,818 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
2,213,848 GBP2023-11-30
9,592,774 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
1,672,511 GBP2023-11-30
45,912 GBP2022-05-31
Other Debtors
Current
467,839 GBP2023-11-30
474,186 GBP2022-05-31
Prepayments/Accrued Income
Current
45,338 GBP2023-11-30
132,359 GBP2022-05-31
Debtors - Deferred Tax Asset
Current
22,426 GBP2023-11-30
49,737 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
4,421,962 GBP2023-11-30
10,294,968 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
549,810 GBP2023-11-30
1,812,938 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,667,934 GBP2023-11-30
5,526,098 GBP2022-05-31
Corporation Tax Payable
Current
446,634 GBP2023-11-30
525,541 GBP2022-05-31
Other Taxation & Social Security Payable
Current
1,320,078 GBP2023-11-30
1,539,735 GBP2022-05-31
Other Creditors
Current
205,160 GBP2023-11-30
1,182,632 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
57,393 GBP2023-11-30
659,530 GBP2022-05-31
Creditors
Current
4,247,009 GBP2023-11-30
11,246,474 GBP2022-05-31
Total Borrowings
Current
549,810 GBP2023-11-30
1,812,938 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,417 GBP2023-11-30
52,333 GBP2022-05-31
Between two and five year
53,417 GBP2023-11-30
111,333 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
105,834 GBP2023-11-30
163,666 GBP2022-05-31