Intangible Assets
94,932 GBP2025-05-31
100,045 GBP2024-05-31
Property, Plant & Equipment
27,569 GBP2025-05-31
4,041 GBP2024-05-31
Fixed Assets
122,501 GBP2025-05-31
104,086 GBP2024-05-31
Debtors
309,082 GBP2025-05-31
354,361 GBP2024-05-31
Cash at bank and in hand
1,207 GBP2025-05-31
2,000 GBP2024-05-31
Current Assets
324,576 GBP2025-05-31
373,965 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-55,521 GBP2025-05-31
Net Current Assets/Liabilities
269,055 GBP2025-05-31
266,472 GBP2024-05-31
Total Assets Less Current Liabilities
391,556 GBP2025-05-31
370,558 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-17,250 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
367,414 GBP2025-05-31
369,548 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
367,412 GBP2025-05-31
369,546 GBP2024-05-31
Equity
367,414 GBP2025-05-31
369,548 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
210,027 GBP2025-05-31
199,827 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,095 GBP2025-05-31
99,782 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,313 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
94,932 GBP2025-05-31
100,045 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
589 GBP2025-05-31
589 GBP2024-05-31
Motor vehicles
45,500 GBP2025-05-31
35,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
46,089 GBP2025-05-31
35,589 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-17,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-17,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
339 GBP2025-05-31
277 GBP2024-05-31
Motor vehicles
18,181 GBP2025-05-31
31,271 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,520 GBP2025-05-31
31,548 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
62 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,652 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,714 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-15,742 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,742 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
250 GBP2025-05-31
312 GBP2024-05-31
Motor vehicles
27,319 GBP2025-05-31
3,729 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
92,366 GBP2025-05-31
96,907 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
216,716 GBP2025-05-31
Amounts falling due within one year, Current
257,454 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
309,082 GBP2025-05-31
Amounts falling due within one year, Current
354,361 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-05-31
70 GBP2024-05-31
Trade Creditors/Trade Payables
Current
707 GBP2025-05-31
60,635 GBP2024-05-31
Other Taxation & Social Security Payable
Current
45,626 GBP2025-05-31
46,788 GBP2024-05-31
Other Creditors
Current
9,188 GBP2025-05-31
0 GBP2024-05-31
Creditors
Current
55,521 GBP2025-05-31
107,493 GBP2024-05-31
Other Creditors
Non-current
17,250 GBP2025-05-31
0 GBP2024-05-31