Intangible Assets
18,718 GBP2025-05-31
23,601 GBP2024-05-31
Property, Plant & Equipment
5,248 GBP2025-05-31
4,832 GBP2024-05-31
Fixed Assets
23,966 GBP2025-05-31
28,433 GBP2024-05-31
Total Inventories
11,617 GBP2025-05-31
10,275 GBP2024-05-31
Debtors
225,564 GBP2025-05-31
154,926 GBP2024-05-31
Cash at bank and in hand
149,268 GBP2025-05-31
116,581 GBP2024-05-31
Current Assets
386,449 GBP2025-05-31
281,782 GBP2024-05-31
Net Current Assets/Liabilities
254,666 GBP2025-05-31
167,786 GBP2024-05-31
Total Assets Less Current Liabilities
278,632 GBP2025-05-31
196,219 GBP2024-05-31
Net Assets/Liabilities
277,346 GBP2025-05-31
195,043 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
48,830 GBP2025-05-31
48,830 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,112 GBP2025-05-31
25,229 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,883 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
18,718 GBP2025-05-31
23,601 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,970 GBP2025-05-31
1,970 GBP2024-05-31
Plant and equipment
5,546 GBP2025-05-31
5,546 GBP2024-05-31
Motor vehicles
3,681 GBP2025-05-31
3,681 GBP2024-05-31
Computers
24,089 GBP2025-05-31
22,108 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
35,286 GBP2025-05-31
33,305 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,870 GBP2025-05-31
1,844 GBP2024-05-31
Plant and equipment
5,078 GBP2025-05-31
4,962 GBP2024-05-31
Motor vehicles
3,512 GBP2025-05-31
3,456 GBP2024-05-31
Computers
19,578 GBP2025-05-31
18,211 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,038 GBP2025-05-31
28,473 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
116 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
56 GBP2024-06-01 ~ 2025-05-31
Computers
1,367 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,565 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
100 GBP2025-05-31
126 GBP2024-05-31
Plant and equipment
468 GBP2025-05-31
584 GBP2024-05-31
Motor vehicles
169 GBP2025-05-31
225 GBP2024-05-31
Computers
4,511 GBP2025-05-31
3,897 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
212,957 GBP2025-05-31
147,621 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
12,423 GBP2025-05-31
6,983 GBP2024-05-31
Other Debtors
Amounts falling due within one year
184 GBP2025-05-31
185 GBP2024-05-31
Debtors
Amounts falling due within one year
225,564 GBP2025-05-31
154,926 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,984 GBP2025-05-31
34,407 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
66,801 GBP2025-05-31
75,682 GBP2024-05-31
Other Creditors
Amounts falling due within one year
4,998 GBP2025-05-31
3,907 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
200 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-06-01 ~ 2025-05-31
2 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 2 ordinary share
100 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
1 GBP2023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,341 GBP2025-05-31
27,370 GBP2024-05-31
Between one and five year
20,430 GBP2025-05-31
14,145 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,771 GBP2025-05-31
41,515 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31