Intangible Assets
188,424 GBP2025-05-31
2,293 GBP2024-05-31
Property, Plant & Equipment
7,765 GBP2025-05-31
9,293 GBP2024-05-31
Fixed Assets
196,189 GBP2025-05-31
11,586 GBP2024-05-31
Debtors
30,884 GBP2025-05-31
28,048 GBP2024-05-31
Current assets - Investments
209,011 GBP2024-05-31
Cash at bank and in hand
111,462 GBP2025-05-31
58,069 GBP2024-05-31
Current Assets
142,346 GBP2025-05-31
295,128 GBP2024-05-31
Net Current Assets/Liabilities
-62 GBP2025-05-31
138,302 GBP2024-05-31
Total Assets Less Current Liabilities
196,127 GBP2025-05-31
149,888 GBP2024-05-31
Net Assets/Liabilities
196,127 GBP2025-05-31
149,888 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
196,027 GBP2025-05-31
149,788 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
9,996 GBP2025-05-31
9,996 GBP2024-05-31
Intangible Assets - Gross Cost
219,007 GBP2025-05-31
9,996 GBP2024-05-31
Net goodwill
209,011 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
30,583 GBP2025-05-31
7,703 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,979 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,901 GBP2025-05-31
Intangible Assets
Net goodwill
188,110 GBP2025-05-31
Other
314 GBP2025-05-31
2,293 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,176 GBP2024-05-31
Plant and equipment
1,009 GBP2025-05-31
1,009 GBP2024-05-31
Furniture and fittings
4,307 GBP2025-05-31
4,307 GBP2024-05-31
Computers
12,527 GBP2025-05-31
12,527 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
24,019 GBP2025-05-31
24,019 GBP2024-05-31
Owned/Freehold, Land and buildings
6,176 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,009 GBP2025-05-31
1,009 GBP2024-05-31
Furniture and fittings
4,307 GBP2025-05-31
4,307 GBP2024-05-31
Computers
10,938 GBP2025-05-31
9,410 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,254 GBP2025-05-31
14,726 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,528 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,528 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,176 GBP2025-05-31
Computers
1,589 GBP2025-05-31
3,117 GBP2024-05-31
Land and buildings, Owned/Freehold
6,176 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
27,014 GBP2025-05-31
23,189 GBP2024-05-31
Prepayments/Accrued Income
Current
3,635 GBP2025-05-31
4,667 GBP2024-05-31
Other Debtors
Current
235 GBP2025-05-31
192 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1 GBP2025-05-31
776 GBP2024-05-31
Corporation Tax Payable
Current
21,111 GBP2025-05-31
3,089 GBP2024-05-31
Amount of value-added tax that is payable
Current
29,605 GBP2025-05-31
20,553 GBP2024-05-31
Other Creditors
Current
1 GBP2025-05-31
1 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
15,180 GBP2025-05-31
8,107 GBP2024-05-31
Amounts owed to directors
Current
89,488 GBP2025-05-31
122,448 GBP2024-05-31
Amounts owed to group undertakings
Current
-14,109 GBP2025-05-31
832 GBP2024-05-31