Intangible Assets
1,760,098 GBP2025-05-31
2,198,682 GBP2024-05-31
Property, Plant & Equipment
3,403 GBP2025-05-31
1,772 GBP2024-05-31
Fixed Assets
1,793,501 GBP2025-05-31
2,230,454 GBP2024-05-31
Debtors
Current
53,179 GBP2025-05-31
68,204 GBP2024-05-31
Cash at bank and in hand
259,073 GBP2025-05-31
124,295 GBP2024-05-31
Current Assets
312,252 GBP2025-05-31
192,499 GBP2024-05-31
Net Current Assets/Liabilities
-709,249 GBP2025-05-31
-302,841 GBP2024-05-31
Total Assets Less Current Liabilities
1,084,252 GBP2025-05-31
1,927,613 GBP2024-05-31
Net Assets/Liabilities
-295,805 GBP2025-05-31
-142,663 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
407 GBP2024-06-01 ~ 2025-05-31
-32 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
174,850 GBP2024-06-01 ~ 2025-05-31
118,165 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
3,258,208 GBP2025-05-31
3,696,791 GBP2024-05-31
Intangible Assets - Gross Cost
3,258,208 GBP2025-05-31
3,696,791 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,498,110 GBP2025-05-31
1,498,110 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,498,110 GBP2025-05-31
1,498,110 GBP2024-05-31
Intangible Assets
Goodwill
1,760,098 GBP2025-05-31
2,198,682 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,371 GBP2025-05-31
6,352 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
9,371 GBP2025-05-31
6,352 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,187 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,187 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,968 GBP2025-05-31
4,579 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,968 GBP2025-05-31
4,579 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,576 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,576 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,187 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,187 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,403 GBP2025-05-31
1,772 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
53,179 GBP2025-05-31
Amounts falling due within one year, Current
68,204 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
53,179 GBP2025-05-31
Amounts falling due within one year, Current
68,204 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
851 GBP2025-05-31
443 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
100 shares2025-05-31
100 shares2024-05-31
Dividend per share (interim)
224.502024-06-01 ~ 2025-05-31
284.362023-06-01 ~ 2024-05-31
Total Borrowings
Current, Amounts falling due within one year
212,519 GBP2025-05-31
Non-current, Amounts falling due after one year
1,297,608 GBP2025-05-31
1,521,966 GBP2024-05-31
Bank Borrowings
Non-current
1,667 GBP2025-05-31
11,667 GBP2024-05-31
Other Remaining Borrowings
Non-current
1,295,941 GBP2025-05-31
1,510,299 GBP2024-05-31
Total Borrowings
Non-current
1,297,608 GBP2025-05-31
1,521,966 GBP2024-05-31
Bank Borrowings
Current
18,534 GBP2025-05-31
9,999 GBP2024-05-31
Other Remaining Borrowings
Current
193,985 GBP2025-05-31
198,996 GBP2024-05-31
Total Borrowings
Current
212,519 GBP2025-05-31
208,995 GBP2024-05-31