Intangible Assets
43,376 GBP2025-05-31
50,972 GBP2024-05-31
Property, Plant & Equipment
46,368 GBP2025-05-31
60,009 GBP2024-05-31
Fixed Assets
89,744 GBP2025-05-31
110,981 GBP2024-05-31
Debtors
15,302 GBP2025-05-31
16,703 GBP2024-05-31
Cash at bank and in hand
4,764 GBP2025-05-31
2,226 GBP2024-05-31
Current Assets
20,066 GBP2025-05-31
18,929 GBP2024-05-31
Creditors
Amounts falling due within one year
-75,535 GBP2025-05-31
-63,489 GBP2024-05-31
Net Current Assets/Liabilities
-55,469 GBP2025-05-31
-44,560 GBP2024-05-31
Total Assets Less Current Liabilities
34,275 GBP2025-05-31
66,421 GBP2024-05-31
Creditors
Amounts falling due after one year
-33,157 GBP2025-05-31
-43,747 GBP2024-05-31
Net Assets/Liabilities
1,118 GBP2025-05-31
22,674 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
1,117 GBP2025-05-31
22,673 GBP2024-05-31
Equity
1,118 GBP2025-05-31
22,674 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
185,960 GBP2025-05-31
185,960 GBP2024-05-31
Intangible Assets - Gross Cost
185,960 GBP2025-05-31
185,960 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
142,584 GBP2025-05-31
134,988 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
142,584 GBP2025-05-31
134,988 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,596 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
7,596 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
43,376 GBP2025-05-31
50,972 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,416 GBP2025-05-31
2,761 GBP2024-05-31
Computers
23,857 GBP2025-05-31
22,968 GBP2024-05-31
Motor cars
71,050 GBP2025-05-31
71,050 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
98,323 GBP2025-05-31
96,779 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,679 GBP2025-05-31
1,373 GBP2024-05-31
Computers
19,191 GBP2025-05-31
17,635 GBP2024-05-31
Motor cars
31,085 GBP2025-05-31
17,762 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,955 GBP2025-05-31
36,770 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
306 GBP2024-06-01 ~ 2025-05-31
Computers
1,556 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,185 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,737 GBP2025-05-31
1,388 GBP2024-05-31
Computers
4,666 GBP2025-05-31
5,333 GBP2024-05-31
Motor cars
39,965 GBP2025-05-31
53,288 GBP2024-05-31
Under hire purchased contracts or finance leases, Plant and equipment
39,965 GBP2025-05-31
Plant and equipment, Under hire purchased contracts or finance leases
53,288 GBP2024-05-31