Intangible Assets
5,377 GBP2025-05-31
1,183 GBP2024-05-31
Property, Plant & Equipment
136,218 GBP2025-05-31
155,366 GBP2024-05-31
Fixed Assets - Investments
1,102,173 GBP2025-05-31
252,187 GBP2024-05-31
Fixed Assets
1,321,470 GBP2025-05-31
486,438 GBP2024-05-31
Debtors
4,563,948 GBP2025-05-31
4,762,578 GBP2024-05-31
Cash at bank and in hand
2,374,272 GBP2025-05-31
4,145,245 GBP2024-05-31
Current Assets
6,938,220 GBP2025-05-31
8,907,823 GBP2024-05-31
Net Current Assets/Liabilities
6,043,192 GBP2025-05-31
7,190,867 GBP2024-05-31
Net Assets/Liabilities
7,364,662 GBP2025-05-31
7,677,305 GBP2024-05-31
Equity
Called up share capital
1,372 GBP2025-05-31
1,343 GBP2024-05-31
1,324 GBP2023-05-31
Share premium
435,347 GBP2025-05-31
403,404 GBP2024-05-31
403,404 GBP2023-05-31
Capital redemption reserve
61 GBP2025-05-31
61 GBP2024-05-31
56 GBP2023-05-31
Retained earnings (accumulated losses)
7,372,606 GBP2025-05-31
7,061,198 GBP2024-05-31
5,950,235 GBP2023-05-31
Equity
7,364,662 GBP2025-05-31
7,677,305 GBP2024-05-31
6,435,708 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,653,860 GBP2024-06-01 ~ 2025-05-31
4,143,111 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
1,653,860 GBP2024-06-01 ~ 2025-05-31
4,143,111 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,342,452 GBP2024-06-01 ~ 2025-05-31
-2,998,330 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-1,342,452 GBP2024-06-01 ~ 2025-05-31
-2,998,330 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
Called up share capital
29 GBP2024-06-01 ~ 2025-05-31
24 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
31,972 GBP2024-06-01 ~ 2025-05-31
24 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
5,931 GBP2025-05-31
1,183 GBP2024-05-31
Intangible Assets - Gross Cost
5,931 GBP2025-05-31
1,183 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
554 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
554 GBP2025-05-31
Intangible Assets
Other
5,377 GBP2025-05-31
1,183 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,985 GBP2025-05-31
5,713 GBP2024-05-31
Office equipment
279,691 GBP2025-05-31
264,069 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
401,936 GBP2025-05-31
382,042 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-473 GBP2024-06-01 ~ 2025-05-31
Office equipment
-14,698 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-15,171 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,305 GBP2025-05-31
3,124 GBP2024-05-31
Office equipment
215,509 GBP2025-05-31
189,874 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,718 GBP2025-05-31
226,676 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,207 GBP2024-06-01 ~ 2025-05-31
Office equipment
33,682 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,115 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-26 GBP2024-06-01 ~ 2025-05-31
Office equipment
-8,047 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,073 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
4,680 GBP2025-05-31
2,589 GBP2024-05-31
Office equipment
64,182 GBP2025-05-31
74,195 GBP2024-05-31
Investments in Subsidiaries
Cost valuation
873,012 GBP2025-05-31
23,026 GBP2024-05-31
Investments in Subsidiaries
23,026 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,317,989 GBP2025-05-31
Current, Amounts falling due within one year
899,066 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
210,707 GBP2025-05-31
Current, Amounts falling due within one year
101,721 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
4,563,948 GBP2025-05-31
Current, Amounts falling due within one year
4,762,578 GBP2024-05-31
Cash and Cash Equivalents
2,374,272 GBP2025-05-31
4,145,245 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
109,025 GBP2025-05-31
109,025 GBP2024-05-31
Between two and five year
436,100 GBP2025-05-31
436,100 GBP2024-05-31
More than five year
32,185 GBP2025-05-31
163,538 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
577,310 GBP2025-05-31
708,663 GBP2024-05-31