Intangible Assets
88,280 GBP2025-05-31
98,088 GBP2024-05-31
Property, Plant & Equipment
15,189 GBP2025-05-31
16,737 GBP2024-05-31
Fixed Assets
103,469 GBP2025-05-31
114,825 GBP2024-05-31
Debtors
Current
68,768 GBP2025-05-31
79,890 GBP2024-05-31
Cash at bank and in hand
227 GBP2025-05-31
55 GBP2024-05-31
Current Assets
68,995 GBP2025-05-31
79,945 GBP2024-05-31
Net Current Assets/Liabilities
-90,970 GBP2025-05-31
-53,835 GBP2024-05-31
Total Assets Less Current Liabilities
12,499 GBP2025-05-31
60,990 GBP2024-05-31
Net Assets/Liabilities
-150,993 GBP2025-05-31
-101,538 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-151,093 GBP2025-05-31
-101,638 GBP2024-05-31
Equity
-150,993 GBP2025-05-31
-101,538 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
196,168 GBP2025-05-31
196,168 GBP2024-05-31
Intangible Assets - Gross Cost
196,168 GBP2025-05-31
196,168 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
107,888 GBP2025-05-31
98,080 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
107,888 GBP2025-05-31
98,080 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,808 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
9,808 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
88,280 GBP2025-05-31
98,088 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,378 GBP2025-05-31
24,378 GBP2024-05-31
Tools/Equipment for furniture and fittings
35,234 GBP2025-05-31
34,935 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
59,612 GBP2025-05-31
59,313 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,362 GBP2025-05-31
9,143 GBP2024-05-31
Tools/Equipment for furniture and fittings
34,061 GBP2025-05-31
33,433 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,423 GBP2025-05-31
42,576 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,219 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
628 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,847 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
14,016 GBP2025-05-31
15,235 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,173 GBP2025-05-31
1,502 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,724 GBP2025-05-31
Amounts falling due within one year, Current
74,117 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
580 GBP2025-05-31
Amounts falling due within one year, Current
5,773 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
68,768 GBP2025-05-31
Amounts falling due within one year, Current
79,890 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
105,464 GBP2025-05-31
Non-current, Amounts falling due after one year
143,652 GBP2025-05-31
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
Bank Borrowings
Non-current
4,975 GBP2025-05-31
9,968 GBP2024-05-31
Other Remaining Borrowings
Non-current
138,677 GBP2025-05-31
126,505 GBP2024-05-31
Total Borrowings
Non-current
143,652 GBP2025-05-31
136,473 GBP2024-05-31
Bank Borrowings
Current
17,088 GBP2025-05-31
18,238 GBP2024-05-31
Bank Overdrafts
Current
37,887 GBP2025-05-31
33,158 GBP2024-05-31
Other Remaining Borrowings
Current
50,489 GBP2025-05-31
24,284 GBP2024-05-31
Total Borrowings
Current
105,464 GBP2025-05-31
75,680 GBP2024-05-31