Intangible Assets
863,278 GBP2025-05-31
803,287 GBP2024-05-31
Property, Plant & Equipment
28,457 GBP2025-05-31
35,796 GBP2024-05-31
Fixed Assets - Investments
210,000 GBP2025-05-31
Fixed Assets
1,101,735 GBP2025-05-31
839,083 GBP2024-05-31
Debtors
50,896 GBP2025-05-31
17,940 GBP2024-05-31
Cash at bank and in hand
53,908 GBP2025-05-31
85,344 GBP2024-05-31
Current Assets
104,804 GBP2025-05-31
103,284 GBP2024-05-31
Creditors
Current
122,534 GBP2025-05-31
108,938 GBP2024-05-31
Net Current Assets/Liabilities
-17,730 GBP2025-05-31
-5,654 GBP2024-05-31
Total Assets Less Current Liabilities
1,084,005 GBP2025-05-31
833,429 GBP2024-05-31
Net Assets/Liabilities
272,334 GBP2025-05-31
124,613 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
272,234 GBP2025-05-31
124,513 GBP2024-05-31
Equity
272,334 GBP2025-05-31
124,613 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
Net goodwill
1,090,735 GBP2025-05-31
974,207 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
227,457 GBP2025-05-31
170,920 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
56,537 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
863,278 GBP2025-05-31
803,287 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,005 GBP2025-05-31
17,005 GBP2024-05-31
Motor vehicles
57,701 GBP2025-05-31
57,701 GBP2024-05-31
Computers
31,918 GBP2025-05-31
29,217 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
106,624 GBP2025-05-31
103,923 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,614 GBP2025-05-31
11,516 GBP2024-05-31
Motor vehicles
35,863 GBP2025-05-31
28,584 GBP2024-05-31
Computers
29,690 GBP2025-05-31
28,027 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,167 GBP2025-05-31
68,127 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,098 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
7,279 GBP2024-06-01 ~ 2025-05-31
Computers
1,663 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,040 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
4,391 GBP2025-05-31
5,489 GBP2024-05-31
Motor vehicles
21,838 GBP2025-05-31
29,117 GBP2024-05-31
Computers
2,228 GBP2025-05-31
1,190 GBP2024-05-31
Investments in Group Undertakings
Additions to investments
210,000 GBP2025-05-31
Cost valuation
210,000 GBP2025-05-31
Investments in Group Undertakings
210,000 GBP2025-05-31
Trade Debtors/Trade Receivables
Current
9,146 GBP2025-05-31
5,039 GBP2024-05-31
Other Debtors
Current
4,584 GBP2025-05-31
3,039 GBP2024-05-31
Prepayments
Current
10,266 GBP2025-05-31
9,862 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
50,896 GBP2025-05-31
Amounts falling due within one year, Current
17,940 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
9,996 GBP2025-05-31
10,265 GBP2024-05-31
Trade Creditors/Trade Payables
Current
21,156 GBP2025-05-31
23,519 GBP2024-05-31
Corporation Tax Payable
Current
18,641 GBP2025-05-31
9,046 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,031 GBP2025-05-31
5,411 GBP2024-05-31
Other Creditors
Current
689 GBP2025-05-31
689 GBP2024-05-31
Accrued Liabilities
Current
2,095 GBP2025-05-31
1,994 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
9,731 GBP2024-05-31
Other Creditors
Non-current
809,192 GBP2025-05-31
695,067 GBP2024-05-31