Intangible Assets
204,300 GBP2025-05-31
306,449 GBP2024-05-31
Property, Plant & Equipment
11,304 GBP2025-05-31
12,992 GBP2024-05-31
Fixed Assets - Investments
100 GBP2025-05-31
100 GBP2024-05-31
Fixed Assets
438,447 GBP2025-05-31
542,284 GBP2024-05-31
Debtors
Current
53,127 GBP2025-05-31
31,735 GBP2024-05-31
Cash at bank and in hand
8,090 GBP2025-05-31
8,088 GBP2024-05-31
Current Assets
61,217 GBP2025-05-31
39,823 GBP2024-05-31
Net Current Assets/Liabilities
-253,462 GBP2025-05-31
-256,101 GBP2024-05-31
Total Assets Less Current Liabilities
184,985 GBP2025-05-31
286,183 GBP2024-05-31
Net Assets/Liabilities
50,931 GBP2025-05-31
50,879 GBP2024-05-31
Average Number of Employees
192024-06-01 ~ 2025-05-31
182023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
583,949 GBP2025-05-31
583,949 GBP2024-05-31
Development expenditure
18,500 GBP2025-05-31
18,500 GBP2024-05-31
Intangible Assets - Gross Cost
602,449 GBP2025-05-31
602,449 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
379,649 GBP2025-05-31
277,500 GBP2024-05-31
Development expenditure
18,500 GBP2025-05-31
18,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
398,149 GBP2025-05-31
296,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
102,149 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
102,149 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
204,300 GBP2025-05-31
306,449 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,585 GBP2025-05-31
42,419 GBP2024-05-31
Motor vehicles
2,283 GBP2025-05-31
2,283 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
49,868 GBP2025-05-31
44,702 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,450 GBP2025-05-31
30,888 GBP2024-05-31
Motor vehicles
1,114 GBP2025-05-31
822 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,564 GBP2025-05-31
31,710 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,562 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
292 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,854 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,135 GBP2025-05-31
11,531 GBP2024-05-31
Motor vehicles
1,169 GBP2025-05-31
1,461 GBP2024-05-31
Investments in Subsidiaries
100 GBP2025-05-31
100 GBP2024-05-31
Cost valuation
100 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