Intangible Assets
412,265 GBP2025-05-31
416,125 GBP2024-05-31
Property, Plant & Equipment
175,448 GBP2025-05-31
287,211 GBP2024-05-31
Debtors
1,201,544 GBP2025-05-31
827,919 GBP2024-05-31
Cash at bank and in hand
1,986,809 GBP2025-05-31
1,827,061 GBP2024-05-31
Current Assets
3,353,309 GBP2025-05-31
2,752,141 GBP2024-05-31
Net Current Assets/Liabilities
2,503,653 GBP2025-05-31
2,197,080 GBP2024-05-31
Total Assets Less Current Liabilities
3,091,366 GBP2025-05-31
2,900,416 GBP2024-05-31
Net Assets/Liabilities
3,071,720 GBP2025-05-31
2,900,416 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
3,071,719 GBP2025-05-31
2,900,415 GBP2024-05-31
Equity
3,071,720 GBP2025-05-31
2,900,416 GBP2024-05-31
Average Number of Employees
172024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
3,860,874 GBP2025-05-31
3,649,940 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,448,609 GBP2025-05-31
3,233,815 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
214,794 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
412,265 GBP2025-05-31
416,125 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
1,530,971 GBP2025-05-31
1,594,824 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-176,400 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,355,523 GBP2025-05-31
1,307,614 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
224,309 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-176,400 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
175,448 GBP2025-05-31
287,211 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
328,152 GBP2025-05-31
295,532 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
873,392 GBP2025-05-31
491,444 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,201,544 GBP2025-05-31
827,919 GBP2024-05-31
Trade Creditors/Trade Payables
Current
143,786 GBP2025-05-31
157,201 GBP2024-05-31
Other Taxation & Social Security Payable
Current
397,139 GBP2025-05-31
92,265 GBP2024-05-31
Other Creditors
Current
308,731 GBP2025-05-31
305,595 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
101,488 GBP2025-05-31
142,083 GBP2024-05-31