Intangible Assets
180,019 GBP2025-05-31
162,685 GBP2024-05-31
Property, Plant & Equipment
647 GBP2025-05-31
971 GBP2024-05-31
Fixed Assets - Investments
200 GBP2025-05-31
200 GBP2024-05-31
Fixed Assets
180,866 GBP2025-05-31
163,856 GBP2024-05-31
Debtors
1,153,898 GBP2025-05-31
585,938 GBP2024-05-31
Cash at bank and in hand
214,479 GBP2025-05-31
217,379 GBP2024-05-31
Current Assets
1,428,322 GBP2025-05-31
1,188,121 GBP2024-05-31
Creditors
Amounts falling due within one year
-1,203,116 GBP2025-05-31
-969,745 GBP2024-05-31
Net Current Assets/Liabilities
225,206 GBP2025-05-31
218,376 GBP2024-05-31
Total Assets Less Current Liabilities
406,072 GBP2025-05-31
382,232 GBP2024-05-31
Creditors
Amounts falling due after one year
-29,273 GBP2025-05-31
-78,595 GBP2024-05-31
Net Assets/Liabilities
376,799 GBP2025-05-31
303,637 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
375,799 GBP2025-05-31
302,637 GBP2024-05-31
Equity
376,799 GBP2025-05-31
303,637 GBP2024-05-31
Average Number of Employees
222024-06-01 ~ 2025-05-31
202023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2025-05-31
125,000 GBP2024-05-31
Other than goodwill
734,789 GBP2025-05-31
637,931 GBP2024-05-31
Intangible Assets - Gross Cost
859,789 GBP2025-05-31
762,931 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
112,500 GBP2025-05-31
100,000 GBP2024-05-31
Other than goodwill
567,270 GBP2025-05-31
500,246 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
679,770 GBP2025-05-31
600,246 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2024-06-01 ~ 2025-05-31
Other than goodwill
67,024 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
79,524 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
12,500 GBP2025-05-31
25,000 GBP2024-05-31
Other than goodwill
167,519 GBP2025-05-31
137,685 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
30,263 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,616 GBP2025-05-31
29,292 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
324 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
647 GBP2025-05-31
971 GBP2024-05-31
Investments in group undertakings and participating interests
200 GBP2025-05-31
200 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
977,141 GBP2025-05-31
417,642 GBP2024-05-31
Amounts Owed By Related Parties
135,778 GBP2025-05-31
Current
21,292 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
40,979 GBP2025-05-31
Amounts falling due within one year, Current
147,004 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,153,898 GBP2025-05-31
Amounts falling due within one year, Current
585,938 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
47,361 GBP2025-05-31
46,438 GBP2024-05-31
Trade Creditors/Trade Payables
Current
301,397 GBP2025-05-31
262,019 GBP2024-05-31
Amounts owed to group undertakings
Current
21,292 GBP2025-05-31
21,292 GBP2024-05-31
Corporation Tax Payable
Current
178,841 GBP2025-05-31
165,452 GBP2024-05-31
Other Taxation & Social Security Payable
Current
174,972 GBP2025-05-31
100,825 GBP2024-05-31
Other Creditors
Current
479,253 GBP2025-05-31
373,719 GBP2024-05-31
Creditors
Current
1,203,116 GBP2025-05-31
969,745 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
29,273 GBP2025-05-31
78,595 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,716 GBP2025-05-31
34,922 GBP2024-05-31