Intangible Assets
288,000 GBP2025-05-31
324,000 GBP2024-05-31
Property, Plant & Equipment
22,707 GBP2025-05-31
26,714 GBP2024-05-31
Fixed Assets
310,707 GBP2025-05-31
350,714 GBP2024-05-31
Debtors
1,353,888 GBP2025-05-31
1,407,714 GBP2024-05-31
Cash at bank and in hand
595,335 GBP2025-05-31
75,987 GBP2024-05-31
Current Assets
1,978,461 GBP2025-05-31
1,503,717 GBP2024-05-31
Net Current Assets/Liabilities
1,705,426 GBP2025-05-31
1,383,104 GBP2024-05-31
Total Assets Less Current Liabilities
2,016,133 GBP2025-05-31
1,733,818 GBP2024-05-31
Net Assets/Liabilities
2,010,457 GBP2025-05-31
1,727,139 GBP2024-05-31
Equity
Called up share capital
5 GBP2025-05-31
5 GBP2024-05-31
Retained earnings (accumulated losses)
2,010,452 GBP2025-05-31
1,727,134 GBP2024-05-31
Equity
2,010,457 GBP2025-05-31
1,727,139 GBP2024-05-31
Average Number of Employees
242024-06-01 ~ 2025-05-31
242023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
720,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
432,000 GBP2025-05-31
396,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
288,000 GBP2025-05-31
324,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,000 GBP2024-05-31
Other
89,692 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
139,692 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Other
66,985 GBP2025-05-31
62,978 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,985 GBP2025-05-31
112,978 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
4,007 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,007 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Other
22,707 GBP2025-05-31
26,714 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,353,888 GBP2025-05-31
Amounts falling due within one year, Current
1,407,714 GBP2024-05-31
Trade Creditors/Trade Payables
Current
5,200 GBP2025-05-31
11,476 GBP2024-05-31
Other Taxation & Social Security Payable
Current
201,038 GBP2025-05-31
77,745 GBP2024-05-31
Other Creditors
Current
66,797 GBP2025-05-31
31,392 GBP2024-05-31