Intangible Assets
100,000 GBP2025-05-31
150,000 GBP2024-05-31
Property, Plant & Equipment
50,670 GBP2025-05-31
43,561 GBP2024-05-31
Fixed Assets
150,670 GBP2025-05-31
193,561 GBP2024-05-31
Debtors
455,258 GBP2025-05-31
533,795 GBP2024-05-31
Cash at bank and in hand
324,485 GBP2025-05-31
153,317 GBP2024-05-31
Current Assets
1,122,337 GBP2025-05-31
1,030,813 GBP2024-05-31
Creditors
Amounts falling due within one year
-311,531 GBP2025-05-31
-330,349 GBP2024-05-31
Net Current Assets/Liabilities
810,806 GBP2025-05-31
700,464 GBP2024-05-31
Total Assets Less Current Liabilities
961,476 GBP2025-05-31
894,025 GBP2024-05-31
Net Assets/Liabilities
949,226 GBP2025-05-31
883,660 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
949,026 GBP2025-05-31
883,460 GBP2024-05-31
Equity
949,226 GBP2025-05-31
883,660 GBP2024-05-31
Average Number of Employees
422024-06-01 ~ 2025-05-31
422023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
1,000,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
900,000 GBP2025-05-31
850,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
100,000 GBP2025-05-31
150,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,175 GBP2025-05-31
62,662 GBP2024-05-31
Computers
103,583 GBP2025-05-31
95,669 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
176,758 GBP2025-05-31
158,331 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,069 GBP2025-05-31
48,266 GBP2024-05-31
Computers
75,019 GBP2025-05-31
66,504 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,088 GBP2025-05-31
114,770 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,803 GBP2024-06-01 ~ 2025-05-31
Computers
8,515 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,318 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
22,106 GBP2025-05-31
14,396 GBP2024-05-31
Computers
28,564 GBP2025-05-31
29,165 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,538 GBP2025-05-31
13,803 GBP2024-05-31