Intangible Assets
15,744 GBP2025-05-31
20,989 GBP2024-05-31
Property, Plant & Equipment
2,562 GBP2025-05-31
1,064 GBP2024-05-31
Fixed Assets
18,306 GBP2025-05-31
22,053 GBP2024-05-31
Debtors
17,191 GBP2025-05-31
14,504 GBP2024-05-31
Cash at bank and in hand
26,763 GBP2025-05-31
19,792 GBP2024-05-31
Current Assets
43,954 GBP2025-05-31
34,296 GBP2024-05-31
Net Current Assets/Liabilities
22,836 GBP2025-05-31
17,331 GBP2024-05-31
Total Assets Less Current Liabilities
41,142 GBP2025-05-31
39,384 GBP2024-05-31
Creditors
Amounts falling due after one year
-7,083 GBP2025-05-31
-12,083 GBP2024-05-31
Net Assets/Liabilities
34,059 GBP2025-05-31
27,301 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
52,459 GBP2025-05-31
52,459 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,715 GBP2025-05-31
31,470 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,245 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
15,744 GBP2025-05-31
20,989 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
12,940 GBP2025-05-31
10,296 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,378 GBP2025-05-31
9,232 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,146 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
2,562 GBP2025-05-31
1,064 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,191 GBP2025-05-31
14,186 GBP2024-05-31
Other Debtors
Amounts falling due within one year
318 GBP2024-05-31
Debtors
Amounts falling due within one year
17,191 GBP2025-05-31
14,504 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,190 GBP2025-05-31
4,104 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
8,653 GBP2025-05-31
8,889 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
4,275 GBP2025-05-31
3,972 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
7,083 GBP2025-05-31
12,083 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31