Intangible Assets
122,699 GBP2025-05-31
153,375 GBP2024-05-31
Property, Plant & Equipment
15,459 GBP2025-05-31
10,678 GBP2024-05-31
Fixed Assets
138,158 GBP2025-05-31
164,053 GBP2024-05-31
Debtors
202,326 GBP2025-05-31
208,011 GBP2024-05-31
Cash at bank and in hand
181 GBP2025-05-31
664 GBP2024-05-31
Current Assets
372,507 GBP2025-05-31
361,175 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-489,599 GBP2025-05-31
-484,045 GBP2024-05-31
Net Current Assets/Liabilities
-117,092 GBP2025-05-31
-122,870 GBP2024-05-31
Total Assets Less Current Liabilities
21,066 GBP2025-05-31
41,183 GBP2024-05-31
Net Assets/Liabilities
2,348 GBP2025-05-31
20,454 GBP2024-05-31
Equity
Called up share capital
1,002 GBP2025-05-31
1,002 GBP2024-05-31
Retained earnings (accumulated losses)
1,346 GBP2025-05-31
19,452 GBP2024-05-31
Equity
2,348 GBP2025-05-31
20,454 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
613,515 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
490,816 GBP2025-05-31
460,140 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,676 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
122,699 GBP2025-05-31
153,375 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
50,588 GBP2025-05-31
46,288 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-7,291 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,129 GBP2025-05-31
35,610 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,080 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,561 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
15,459 GBP2025-05-31
10,678 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
198,489 GBP2025-05-31
204,261 GBP2024-05-31
Other Debtors
Amounts falling due within one year
3,837 GBP2025-05-31
3,750 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
202,326 GBP2025-05-31
208,011 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
63,494 GBP2025-05-31
57,044 GBP2024-05-31
Trade Creditors/Trade Payables
Current
95,578 GBP2025-05-31
109,394 GBP2024-05-31
Corporation Tax Payable
Current
158,682 GBP2025-05-31
110,117 GBP2024-05-31
Other Taxation & Social Security Payable
Current
179,987 GBP2025-05-31
155,849 GBP2024-05-31
Other Creditors
Current
-8,142 GBP2025-05-31
51,641 GBP2024-05-31
Creditors
Current
489,599 GBP2025-05-31
484,045 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
18,718 GBP2025-05-31
20,729 GBP2024-05-31