Intangible Assets
375,000 GBP2025-05-31
412,500 GBP2024-05-31
Property, Plant & Equipment
3,375 GBP2025-05-31
4,500 GBP2024-05-31
Fixed Assets
378,375 GBP2025-05-31
417,000 GBP2024-05-31
Debtors
322,311 GBP2025-05-31
310,952 GBP2024-05-31
Cash at bank and in hand
2,131 GBP2025-05-31
27,088 GBP2024-05-31
Current Assets
413,091 GBP2025-05-31
410,057 GBP2024-05-31
Creditors
Amounts falling due within one year
-574,809 GBP2025-05-31
-592,743 GBP2024-05-31
Net Current Assets/Liabilities
-161,718 GBP2025-05-31
-182,686 GBP2024-05-31
Total Assets Less Current Liabilities
216,657 GBP2025-05-31
234,314 GBP2024-05-31
Creditors
Amounts falling due after one year
-21,334 GBP2025-05-31
-31,426 GBP2024-05-31
Net Assets/Liabilities
195,323 GBP2025-05-31
202,888 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
195,223 GBP2025-05-31
202,788 GBP2024-05-31
Equity
195,323 GBP2025-05-31
202,888 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
375,000 GBP2025-05-31
337,500 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,500 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
375,000 GBP2025-05-31
412,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
6,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,625 GBP2025-05-31
1,500 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,125 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
3,375 GBP2025-05-31
4,500 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
316,538 GBP2025-05-31
305,104 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
5,773 GBP2025-05-31
Amounts falling due within one year, Current
5,848 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
322,311 GBP2025-05-31
Amounts falling due within one year, Current
310,952 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
62,382 GBP2025-05-31
54,919 GBP2024-05-31
Trade Creditors/Trade Payables
Current
380,560 GBP2025-05-31
359,630 GBP2024-05-31
Other Taxation & Social Security Payable
Current
45,019 GBP2025-05-31
57,249 GBP2024-05-31
Other Creditors
Current
86,848 GBP2025-05-31
120,945 GBP2024-05-31
Creditors
Current
574,809 GBP2025-05-31
592,743 GBP2024-05-31
Other Creditors
Non-current
21,334 GBP2025-05-31
31,426 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
286,046 GBP2025-05-31
29,688 GBP2024-05-31