Intangible Assets
557,869 GBP2025-05-31
263,321 GBP2024-05-31
Property, Plant & Equipment
53,152 GBP2025-05-31
62,692 GBP2024-05-31
Fixed Assets
611,021 GBP2025-05-31
326,013 GBP2024-05-31
Debtors
159,357 GBP2025-05-31
79,663 GBP2024-05-31
Cash at bank and in hand
7,015 GBP2025-05-31
276 GBP2024-05-31
Current Assets
186,372 GBP2025-05-31
99,939 GBP2024-05-31
Net Current Assets/Liabilities
-230,142 GBP2025-05-31
-21,381 GBP2024-05-31
Total Assets Less Current Liabilities
380,879 GBP2025-05-31
304,632 GBP2024-05-31
Net Assets/Liabilities
372,982 GBP2025-05-31
294,931 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
371,982 GBP2025-05-31
293,931 GBP2024-05-31
Equity
372,982 GBP2025-05-31
294,931 GBP2024-05-31
Average Number of Employees
132024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
766,339 GBP2025-05-31
423,710 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
208,470 GBP2025-05-31
160,389 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,081 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
557,869 GBP2025-05-31
263,321 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
35,229 GBP2025-05-31
35,229 GBP2024-05-31
Furniture and fittings
48,059 GBP2025-05-31
47,831 GBP2024-05-31
Computers
80,097 GBP2025-05-31
80,097 GBP2024-05-31
Motor vehicles
4,500 GBP2025-05-31
4,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
167,885 GBP2025-05-31
167,657 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,156 GBP2025-05-31
7,281 GBP2024-05-31
Furniture and fittings
32,333 GBP2025-05-31
29,558 GBP2024-05-31
Computers
68,812 GBP2025-05-31
65,050 GBP2024-05-31
Motor vehicles
3,432 GBP2025-05-31
3,076 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,733 GBP2025-05-31
104,965 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,775 GBP2024-06-01 ~ 2025-05-31
Computers
3,762 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
356 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,768 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
25,073 GBP2025-05-31
27,948 GBP2024-05-31
Furniture and fittings
15,726 GBP2025-05-31
18,273 GBP2024-05-31
Computers
11,285 GBP2025-05-31
15,047 GBP2024-05-31
Motor vehicles
1,068 GBP2025-05-31
1,424 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
83,513 GBP2025-05-31
76,631 GBP2024-05-31
Other Debtors
Current
74,565 GBP2025-05-31
1,343 GBP2024-05-31
Prepayments/Accrued Income
Current
1,279 GBP2025-05-31
1,689 GBP2024-05-31
Debtors
Current
159,357 GBP2025-05-31
79,663 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
8,814 GBP2025-05-31
23,476 GBP2024-05-31
Trade Creditors/Trade Payables
Current
310,743 GBP2025-05-31
8,180 GBP2024-05-31
Corporation Tax Payable
Current
65,314 GBP2025-05-31
52,461 GBP2024-05-31
Other Taxation & Social Security Payable
Current
13,786 GBP2025-05-31
14,834 GBP2024-05-31
Other Creditors
Current
0 GBP2025-05-31
2,316 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,764 GBP2025-05-31
2,638 GBP2024-05-31