Intangible Assets
1,320,511 GBP2025-05-31
1,113,389 GBP2024-05-31
Property, Plant & Equipment
17,246 GBP2025-05-31
18,239 GBP2024-05-31
Fixed Assets
1,337,757 GBP2025-05-31
1,131,628 GBP2024-05-31
Total Inventories
6,075 GBP2025-05-31
Debtors
807,759 GBP2025-05-31
653,961 GBP2024-05-31
Cash at bank and in hand
31,488 GBP2025-05-31
149,020 GBP2024-05-31
Current Assets
845,322 GBP2025-05-31
802,981 GBP2024-05-31
Net Current Assets/Liabilities
121,174 GBP2025-05-31
-18,389 GBP2024-05-31
Total Assets Less Current Liabilities
1,458,931 GBP2025-05-31
1,113,239 GBP2024-05-31
Net Assets/Liabilities
1,172,820 GBP2025-05-31
786,435 GBP2024-05-31
Equity
Called up share capital
120 GBP2025-05-31
120 GBP2024-05-31
Retained earnings (accumulated losses)
1,172,700 GBP2025-05-31
786,315 GBP2024-05-31
Equity
1,172,820 GBP2025-05-31
786,435 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,618,776 GBP2025-05-31
1,264,978 GBP2024-05-31
Intangible Assets - Gross Cost
1,618,776 GBP2025-05-31
1,264,978 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
298,265 GBP2025-05-31
151,589 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
298,265 GBP2025-05-31
151,589 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
146,676 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
146,676 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
1,320,511 GBP2025-05-31
1,113,389 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
49,804 GBP2025-05-31
49,804 GBP2024-05-31
Office equipment
16,332 GBP2025-05-31
14,487 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
66,136 GBP2025-05-31
64,291 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
39,905 GBP2025-05-31
38,117 GBP2024-05-31
Office equipment
8,985 GBP2025-05-31
7,935 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,890 GBP2025-05-31
46,052 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,788 GBP2024-06-01 ~ 2025-05-31
Office equipment
1,050 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,838 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Vehicles
9,899 GBP2025-05-31
11,687 GBP2024-05-31
Office equipment
7,347 GBP2025-05-31
6,552 GBP2024-05-31
Value of work in progress
6,075 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
744,389 GBP2025-05-31
561,972 GBP2024-05-31
Other Debtors
Amounts falling due within one year
56,549 GBP2025-05-31
86,373 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
6,821 GBP2025-05-31
5,616 GBP2024-05-31
Debtors
Amounts falling due within one year
807,759 GBP2025-05-31
653,961 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
484,931 GBP2025-05-31
711,578 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
67,160 GBP2025-05-31
40,000 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
134,340 GBP2025-05-31
13,605 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,596 GBP2024-05-31
Other Creditors
Amounts falling due within one year
32,071 GBP2025-05-31
52,813 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,646 GBP2025-05-31
1,778 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,333 GBP2025-05-31
53,333 GBP2024-05-31
Net Deferred Tax Liability/Asset
2,778 GBP2025-05-31
3,471 GBP2024-05-31