Intangible Assets
81,211 GBP2025-05-31
88,527 GBP2024-05-31
Property, Plant & Equipment
128,757 GBP2025-05-31
150,723 GBP2024-05-31
Fixed Assets
209,968 GBP2025-05-31
239,250 GBP2024-05-31
Debtors
835,610 GBP2025-05-31
545,499 GBP2024-05-31
Cash at bank and in hand
674,043 GBP2025-05-31
659,644 GBP2024-05-31
Current Assets
1,869,503 GBP2025-05-31
1,497,746 GBP2024-05-31
Creditors
Amounts falling due within one year
-1,039,187 GBP2025-05-31
-815,843 GBP2024-05-31
Net Current Assets/Liabilities
830,316 GBP2025-05-31
681,903 GBP2024-05-31
Total Assets Less Current Liabilities
1,040,284 GBP2025-05-31
921,153 GBP2024-05-31
Creditors
Amounts falling due after one year
-90,695 GBP2025-05-31
-167,995 GBP2024-05-31
Net Assets/Liabilities
927,127 GBP2025-05-31
718,469 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
1 GBP2023-05-31
Share premium
61,000 GBP2025-05-31
61,000 GBP2024-05-31
61,000 GBP2023-05-31
Retained earnings (accumulated losses)
866,126 GBP2025-05-31
657,468 GBP2024-05-31
494,977 GBP2023-05-31
Equity
927,127 GBP2025-05-31
718,469 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
406,258 GBP2024-06-01 ~ 2025-05-31
292,591 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
406,258 GBP2024-06-01 ~ 2025-05-31
292,591 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-130,100 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-197,600 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
442024-06-01 ~ 2025-05-31
422023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
147,265 GBP2025-05-31
136,900 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
66,054 GBP2025-05-31
48,373 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17,681 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
81,211 GBP2025-05-31
88,527 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
135,838 GBP2025-05-31
133,301 GBP2024-05-31
Other
349,638 GBP2025-05-31
348,891 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
485,476 GBP2025-05-31
482,192 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-38,100 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-38,100 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102,067 GBP2025-05-31
85,840 GBP2024-05-31
Other
254,652 GBP2025-05-31
245,629 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
356,719 GBP2025-05-31
331,469 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,227 GBP2024-06-01 ~ 2025-05-31
Other
33,898 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,125 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-24,875 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,875 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
33,771 GBP2025-05-31
47,461 GBP2024-05-31
Other
94,986 GBP2025-05-31
103,262 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
616,115 GBP2025-05-31
323,465 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
219,495 GBP2025-05-31
Current, Amounts falling due within one year
222,034 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
835,610 GBP2025-05-31
Current, Amounts falling due within one year
545,499 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
59,113 GBP2025-05-31
66,452 GBP2024-05-31
Trade Creditors/Trade Payables
Current
523,878 GBP2025-05-31
423,944 GBP2024-05-31
Corporation Tax Payable
Current
126,537 GBP2025-05-31
95,645 GBP2024-05-31
Other Taxation & Social Security Payable
Current
146,263 GBP2025-05-31
102,911 GBP2024-05-31
Other Creditors
Current
183,396 GBP2025-05-31
126,891 GBP2024-05-31
Creditors
Current
1,039,187 GBP2025-05-31
815,843 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
57,411 GBP2025-05-31
116,560 GBP2024-05-31
Other Creditors
Non-current
33,284 GBP2025-05-31
51,435 GBP2024-05-31
Creditors
Non-current
90,695 GBP2025-05-31
167,995 GBP2024-05-31