Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
111,256 GBP2025-05-31
20,383 GBP2024-05-31
Debtors
771,843 GBP2025-05-31
885,581 GBP2024-05-31
Cash at bank and in hand
2,835 GBP2025-05-31
30,298 GBP2024-05-31
Current Assets
774,678 GBP2025-05-31
915,879 GBP2024-05-31
Creditors
Current
0 GBP2025-05-31
-503,315 GBP2024-05-31
Net Current Assets/Liabilities
265,981 GBP2025-05-31
412,564 GBP2024-05-31
Total Assets Less Current Liabilities
436,797 GBP2025-05-31
432,947 GBP2024-05-31
Creditors
Non-current
0 GBP2025-05-31
-145,177 GBP2024-05-31
Net Assets/Liabilities
432,297 GBP2025-05-31
283,270 GBP2024-05-31
Equity
Called up share capital
3,920 GBP2025-05-31
3,920 GBP2024-05-31
Retained earnings (accumulated losses)
428,377 GBP2025-05-31
279,350 GBP2024-05-31
Equity
432,297 GBP2025-05-31
283,270 GBP2024-05-31
Average Number of Employees
362024-06-01 ~ 2025-05-31
342023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
392,646 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
392,646 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
29,859 GBP2024-05-31
Furniture and fittings
90,421 GBP2025-05-31
47,045 GBP2024-05-31
Computers
97,513 GBP2025-05-31
72,300 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
340,788 GBP2025-05-31
149,204 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
29,298 GBP2024-05-31
Furniture and fittings
53,574 GBP2025-05-31
43,831 GBP2024-05-31
Computers
74,800 GBP2025-05-31
55,692 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,972 GBP2025-05-31
128,821 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
12,300 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
9,743 GBP2024-06-01 ~ 2025-05-31
Computers
19,108 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,151 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
36,847 GBP2025-05-31
3,214 GBP2024-05-31
Computers
22,713 GBP2025-05-31
16,608 GBP2024-05-31
Land and buildings
561 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
579,063 GBP2025-05-31
567,064 GBP2024-05-31
Amounts Owed By Related Parties
40,349 GBP2025-05-31
Current
79,091 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
152,431 GBP2025-05-31
Amounts falling due within one year, Current
239,426 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
771,843 GBP2025-05-31
Amounts falling due within one year, Current
885,581 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
78,420 GBP2025-05-31
67,800 GBP2024-05-31
Trade Creditors/Trade Payables
Current
86,816 GBP2025-05-31
87,534 GBP2024-05-31
Other Taxation & Social Security Payable
Current
245,661 GBP2025-05-31
278,592 GBP2024-05-31
Other Creditors
Current
97,800 GBP2025-05-31
69,389 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
72,707 GBP2024-05-31
Other Creditors
Non-current
0 GBP2025-05-31
72,470 GBP2024-05-31