96090 - Other Service Activities N.e.c.
Intangible Assets
145,281 GBP2025-05-31
154,966 GBP2024-05-31
Property, Plant & Equipment
57,437 GBP2025-05-31
53,019 GBP2024-05-31
Fixed Assets - Investments
311 GBP2025-05-31
311 GBP2024-05-31
Fixed Assets
203,029 GBP2025-05-31
208,296 GBP2024-05-31
Total Inventories
30,100 GBP2025-05-31
29,300 GBP2024-05-31
Debtors
Current
1,001,141 GBP2025-05-31
978,920 GBP2024-05-31
Cash at bank and in hand
101,002 GBP2025-05-31
53,861 GBP2024-05-31
Current Assets
1,132,243 GBP2025-05-31
1,062,081 GBP2024-05-31
Net Current Assets/Liabilities
287,038 GBP2025-05-31
113,891 GBP2024-05-31
Total Assets Less Current Liabilities
490,067 GBP2025-05-31
322,187 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-81,777 GBP2025-05-31
-109,794 GBP2024-05-31
Net Assets/Liabilities
393,931 GBP2025-05-31
199,138 GBP2024-05-31
Average Number of Employees
312024-06-01 ~ 2025-05-31
262023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
193,708 GBP2025-05-31
193,708 GBP2024-05-31
Intangible Assets - Gross Cost
193,708 GBP2025-05-31
193,708 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
48,427 GBP2025-05-31
38,742 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
48,427 GBP2025-05-31
38,742 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,685 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
9,685 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
145,281 GBP2025-05-31
154,966 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,140 GBP2025-05-31
51,004 GBP2024-05-31
Office equipment
93,714 GBP2025-05-31
77,581 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
144,854 GBP2025-05-31
128,585 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,035 GBP2025-05-31
19,793 GBP2024-05-31
Office equipment
61,382 GBP2025-05-31
55,773 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,417 GBP2025-05-31
75,566 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,242 GBP2024-06-01 ~ 2025-05-31
Office equipment
5,609 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,851 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
25,105 GBP2025-05-31
31,211 GBP2024-05-31
Office equipment
32,332 GBP2025-05-31
21,808 GBP2024-05-31
Investments in Subsidiaries
311 GBP2025-05-31
311 GBP2024-05-31
Other types of inventories not specified separately
30,100 GBP2025-05-31
29,300 GBP2024-05-31
Trade Debtors/Trade Receivables
768,677 GBP2025-05-31
716,580 GBP2024-05-31
Amounts Owed By Related Parties
9,124 GBP2025-05-31
Prepayments
12,048 GBP2025-05-31
10,936 GBP2024-05-31
Other Debtors
211,292 GBP2025-05-31
251,404 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,001,141 GBP2025-05-31
978,920 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
28,017 GBP2025-05-31
66,998 GBP2024-05-31
Bank Borrowings
Non-current
81,777 GBP2025-05-31
99,288 GBP2024-05-31
Other Remaining Borrowings
Non-current
10,506 GBP2024-05-31
Total Borrowings
Non-current
81,777 GBP2025-05-31
109,794 GBP2024-05-31
Bank Borrowings
Current
28,017 GBP2025-05-31
66,998 GBP2024-05-31