Intangible Assets
207,181 GBP2025-05-31
219,785 GBP2024-05-31
Property, Plant & Equipment
16,366 GBP2025-05-31
20,724 GBP2024-05-31
Fixed Assets
223,547 GBP2025-05-31
240,509 GBP2024-05-31
Debtors
661,101 GBP2025-05-31
621,578 GBP2024-05-31
Cash at bank and in hand
5,640 GBP2025-05-31
3,941 GBP2024-05-31
Current Assets
666,741 GBP2025-05-31
625,519 GBP2024-05-31
Creditors
Current
698,615 GBP2025-05-31
686,692 GBP2024-05-31
Net Current Assets/Liabilities
-31,874 GBP2025-05-31
-61,173 GBP2024-05-31
Total Assets Less Current Liabilities
191,673 GBP2025-05-31
179,336 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
191,573 GBP2025-05-31
179,236 GBP2024-05-31
Equity
191,673 GBP2025-05-31
179,336 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
230,201 GBP2025-05-31
219,785 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,020 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,020 GBP2025-05-31
Intangible Assets
Net goodwill
207,181 GBP2025-05-31
219,785 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,983 GBP2025-05-31
44,327 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,999 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,617 GBP2025-05-31
23,603 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,115 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,101 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
16,366 GBP2025-05-31
20,724 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
623,222 GBP2025-05-31
Current, Amounts falling due within one year
621,578 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
37,879 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
661,101 GBP2025-05-31
Current, Amounts falling due within one year
621,578 GBP2024-05-31
Trade Creditors/Trade Payables
Current
10,308 GBP2025-05-31
85,268 GBP2024-05-31
Other Taxation & Social Security Payable
Current
144,817 GBP2025-05-31
140,890 GBP2024-05-31
Other Creditors
Current
543,490 GBP2025-05-31
460,534 GBP2024-05-31