Intangible Assets
216,366 GBP2025-05-31
289,850 GBP2024-05-31
Property, Plant & Equipment
92,521 GBP2025-05-31
110,978 GBP2024-05-31
Fixed Assets - Investments
0 GBP2025-05-31
661,298 GBP2024-05-31
Fixed Assets
308,887 GBP2025-05-31
1,062,126 GBP2024-05-31
Debtors
1,843,703 GBP2025-05-31
1,236,902 GBP2024-05-31
Cash at bank and in hand
5,215 GBP2025-05-31
5,883 GBP2024-05-31
Current Assets
1,848,918 GBP2025-05-31
1,242,785 GBP2024-05-31
Creditors
Amounts falling due within one year
-1,710,549 GBP2025-05-31
-1,855,152 GBP2024-05-31
Net Current Assets/Liabilities
138,369 GBP2025-05-31
-612,367 GBP2024-05-31
Total Assets Less Current Liabilities
447,256 GBP2025-05-31
449,759 GBP2024-05-31
Creditors
Amounts falling due after one year
-7,500 GBP2025-05-31
-15,833 GBP2024-05-31
Net Assets/Liabilities
410,507 GBP2025-05-31
404,677 GBP2024-05-31
Equity
Called up share capital
1,095 GBP2025-05-31
1,095 GBP2024-05-31
Share premium
189,905 GBP2025-05-31
189,905 GBP2024-05-31
Retained earnings (accumulated losses)
219,507 GBP2025-05-31
213,677 GBP2024-05-31
Equity
410,507 GBP2025-05-31
404,677 GBP2024-05-31
Average Number of Employees
152024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
343,702 GBP2024-05-31
Other than goodwill
58,074 GBP2024-05-31
Intangible Assets - Gross Cost
401,776 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
137,480 GBP2025-05-31
68,740 GBP2024-05-31
Other than goodwill
47,930 GBP2025-05-31
43,186 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
185,410 GBP2025-05-31
111,926 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
68,740 GBP2024-06-01 ~ 2025-05-31
Other than goodwill
4,744 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
73,484 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
206,222 GBP2025-05-31
274,962 GBP2024-05-31
Other than goodwill
10,144 GBP2025-05-31
14,888 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,778 GBP2025-05-31
14,778 GBP2024-05-31
Other
157,413 GBP2025-05-31
143,851 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
172,191 GBP2025-05-31
158,629 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-1,058 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-1,058 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,867 GBP2025-05-31
5,911 GBP2024-05-31
Other
70,803 GBP2025-05-31
41,740 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,670 GBP2025-05-31
47,651 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,956 GBP2024-06-01 ~ 2025-05-31
Other
29,275 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,231 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-212 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-212 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
5,911 GBP2025-05-31
8,867 GBP2024-05-31
Other
86,610 GBP2025-05-31
102,111 GBP2024-05-31
Other Investments Other Than Loans
0 GBP2025-05-31
661,298 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
562,678 GBP2025-05-31
1,001,154 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,281,025 GBP2025-05-31
235,748 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,843,703 GBP2025-05-31
1,236,902 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
197,989 GBP2025-05-31
48,623 GBP2024-05-31
Trade Creditors/Trade Payables
Current
723,944 GBP2025-05-31
426,583 GBP2024-05-31
Amounts owed to group undertakings
Current
0 GBP2025-05-31
660,863 GBP2024-05-31
Corporation Tax Payable
Current
120,341 GBP2025-05-31
78,368 GBP2024-05-31
Other Taxation & Social Security Payable
Current
145,978 GBP2025-05-31
249,098 GBP2024-05-31
Other Creditors
Current
522,297 GBP2025-05-31
391,617 GBP2024-05-31
Creditors
Current
1,710,549 GBP2025-05-31
1,855,152 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2025-05-31
15,833 GBP2024-05-31