Intangible Assets
21,387 GBP2025-05-31
23,666 GBP2024-05-31
Property, Plant & Equipment
651 GBP2025-05-31
189 GBP2024-05-31
Fixed Assets
22,038 GBP2025-05-31
23,855 GBP2024-05-31
Debtors
Current
8,289 GBP2025-05-31
12,650 GBP2024-05-31
Cash at bank and in hand
24,410 GBP2025-05-31
23,099 GBP2024-05-31
Current Assets
32,699 GBP2025-05-31
35,749 GBP2024-05-31
Net Current Assets/Liabilities
7,692 GBP2025-05-31
6,726 GBP2024-05-31
Net Assets/Liabilities
29,730 GBP2025-05-31
30,581 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
35,061 GBP2025-05-31
35,061 GBP2024-05-31
Intangible Assets - Gross Cost
35,061 GBP2025-05-31
35,061 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,674 GBP2025-05-31
11,395 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
13,674 GBP2025-05-31
11,395 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,279 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,279 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
21,387 GBP2025-05-31
23,666 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,449 GBP2025-05-31
1,616 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,449 GBP2025-05-31
1,616 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,798 GBP2025-05-31
1,427 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,798 GBP2025-05-31
1,427 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
371 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
651 GBP2025-05-31
189 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,001 GBP2025-05-31
Amounts falling due within one year, Current
12,650 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
288 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
8,289 GBP2025-05-31
Amounts falling due within one year, Current
12,650 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-05-31
10 shares2024-05-31