Intangible Assets
229,005 GBP2025-05-31
249,181 GBP2024-05-31
Property, Plant & Equipment
10,272 GBP2025-05-31
12,879 GBP2024-05-31
Fixed Assets
239,277 GBP2025-05-31
262,060 GBP2024-05-31
Debtors
5,035 GBP2025-05-31
3,898 GBP2024-05-31
Cash at bank and in hand
601,792 GBP2025-05-31
501,428 GBP2024-05-31
Current Assets
606,827 GBP2025-05-31
505,326 GBP2024-05-31
Net Current Assets/Liabilities
525,986 GBP2025-05-31
417,806 GBP2024-05-31
Total Assets Less Current Liabilities
765,263 GBP2025-05-31
679,866 GBP2024-05-31
Net Assets/Liabilities
768,617 GBP2025-05-31
682,827 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
768,517 GBP2025-05-31
682,727 GBP2024-05-31
Equity
768,617 GBP2025-05-31
682,827 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
403,527 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
174,522 GBP2025-05-31
154,346 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,176 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
229,005 GBP2025-05-31
249,181 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-05-31
Furniture and fittings
27,430 GBP2024-05-31
Computers
29,013 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
56,444 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
22,224 GBP2025-05-31
21,305 GBP2024-05-31
Computers
23,948 GBP2025-05-31
22,260 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,172 GBP2025-05-31
43,565 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
919 GBP2024-06-01 ~ 2025-05-31
Computers
1,688 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,607 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
5,206 GBP2025-05-31
6,125 GBP2024-05-31
Computers
5,065 GBP2025-05-31
6,753 GBP2024-05-31
Land and buildings
1 GBP2024-05-31
Prepayments/Accrued Income
Current
5,035 GBP2025-05-31
3,898 GBP2024-05-31
Other Taxation & Social Security Payable
Current
34,082 GBP2025-05-31
39,689 GBP2024-05-31
Other Creditors
Current
46,759 GBP2025-05-31
47,831 GBP2024-05-31