Intangible Assets
491,448 GBP2025-05-31
561,660 GBP2024-05-31
Property, Plant & Equipment
29,747 GBP2025-05-31
13,432 GBP2024-05-31
Fixed Assets
521,195 GBP2025-05-31
575,092 GBP2024-05-31
Debtors
71,428 GBP2025-05-31
131,663 GBP2024-05-31
Cash at bank and in hand
167,854 GBP2025-05-31
105,775 GBP2024-05-31
Current Assets
415,156 GBP2025-05-31
520,624 GBP2024-05-31
Net Current Assets/Liabilities
102,346 GBP2025-05-31
28,497 GBP2024-05-31
Total Assets Less Current Liabilities
623,541 GBP2025-05-31
603,589 GBP2024-05-31
Net Assets/Liabilities
574,213 GBP2025-05-31
535,912 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
574,212 GBP2025-05-31
535,911 GBP2024-05-31
Equity
574,213 GBP2025-05-31
535,912 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
916,080 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
424,632 GBP2025-05-31
354,420 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
70,212 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
491,448 GBP2025-05-31
561,660 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,576 GBP2025-05-31
20,339 GBP2024-05-31
Motor vehicles
12,900 GBP2025-05-31
12,900 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
57,476 GBP2025-05-31
33,239 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,461 GBP2025-05-31
7,750 GBP2024-05-31
Motor vehicles
12,268 GBP2025-05-31
12,057 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,729 GBP2025-05-31
19,807 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,711 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
211 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,922 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
29,115 GBP2025-05-31
12,589 GBP2024-05-31
Motor vehicles
632 GBP2025-05-31
843 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
16,877 GBP2025-05-31
16,263 GBP2024-05-31
Amounts Owed By Related Parties
12,997 GBP2025-05-31
Current
7,067 GBP2024-05-31
Other Debtors
Amounts falling due within one year
41,554 GBP2025-05-31
108,333 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
71,428 GBP2025-05-31
131,663 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
22,348 GBP2025-05-31
18,710 GBP2024-05-31
Trade Creditors/Trade Payables
Current
76,670 GBP2025-05-31
83,342 GBP2024-05-31
Other Taxation & Social Security Payable
Current
39,916 GBP2025-05-31
6,880 GBP2024-05-31
Other Creditors
Current
173,876 GBP2025-05-31
383,195 GBP2024-05-31
Creditors
Current
312,810 GBP2025-05-31
492,127 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
41,928 GBP2025-05-31
64,277 GBP2024-05-31