Intangible Assets
6,016 GBP2025-05-31
7,838 GBP2024-05-31
Property, Plant & Equipment
4,880 GBP2025-05-31
7,020 GBP2024-05-31
Fixed Assets
10,896 GBP2025-05-31
14,858 GBP2024-05-31
Debtors
255,352 GBP2025-05-31
218,965 GBP2024-05-31
Cash at bank and in hand
2,080 GBP2025-05-31
65,536 GBP2024-05-31
Current Assets
257,432 GBP2025-05-31
284,501 GBP2024-05-31
Net Current Assets/Liabilities
-66,141 GBP2025-05-31
146,083 GBP2024-05-31
Total Assets Less Current Liabilities
-55,245 GBP2025-05-31
160,941 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-55,345 GBP2025-05-31
160,841 GBP2024-05-31
Equity
-55,245 GBP2025-05-31
160,941 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
457,533 GBP2024-05-31
Other than goodwill
56,579 GBP2024-05-31
Intangible Assets - Gross Cost
514,112 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
457,533 GBP2025-05-31
457,533 GBP2024-05-31
Other than goodwill
50,563 GBP2025-05-31
48,741 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
508,096 GBP2025-05-31
506,274 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-06-01 ~ 2025-05-31
Other than goodwill
1,822 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,822 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Other than goodwill
6,016 GBP2025-05-31
7,838 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
97,995 GBP2025-05-31
97,607 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
93,115 GBP2025-05-31
90,587 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,528 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
4,880 GBP2025-05-31
7,020 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
215,457 GBP2025-05-31
131,078 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
78 GBP2025-05-31
78 GBP2024-05-31
Amounts Owed By Related Parties
18,085 GBP2025-05-31
Current
48,203 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
21,732 GBP2025-05-31
39,606 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
255,352 GBP2025-05-31
218,965 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
38,884 GBP2025-05-31
18,225 GBP2024-05-31
Trade Creditors/Trade Payables
Current
7,734 GBP2025-05-31
41,464 GBP2024-05-31
Amounts owed to group undertakings
Current
227,834 GBP2025-05-31
2,839 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,598 GBP2025-05-31
12,822 GBP2024-05-31
Other Creditors
Current
43,523 GBP2025-05-31
63,068 GBP2024-05-31
Creditors
Current
323,573 GBP2025-05-31
138,418 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,405 GBP2025-05-31
36,780 GBP2024-05-31