Intangible Assets
31,290 GBP2025-05-31
24,856 GBP2024-05-31
Property, Plant & Equipment
2,164 GBP2025-05-31
3,278 GBP2024-05-31
Fixed Assets
33,454 GBP2025-05-31
28,134 GBP2024-05-31
Debtors
80,109 GBP2025-05-31
41,142 GBP2024-05-31
Cash at bank and in hand
10,181 GBP2025-05-31
9,354 GBP2024-05-31
Current Assets
90,290 GBP2025-05-31
50,496 GBP2024-05-31
Net Current Assets/Liabilities
-111,349 GBP2025-05-31
-108,944 GBP2024-05-31
Net Assets/Liabilities
-77,895 GBP2025-05-31
-80,810 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
31,290 GBP2025-05-31
24,856 GBP2024-05-31
Intangible Assets
Goodwill
31,290 GBP2025-05-31
24,856 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,202 GBP2025-05-31
4,202 GBP2024-05-31
Computers
2,715 GBP2025-05-31
2,100 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,917 GBP2025-05-31
6,302 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,024 GBP2025-05-31
1,974 GBP2024-05-31
Computers
1,729 GBP2025-05-31
1,050 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,753 GBP2025-05-31
3,024 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,050 GBP2024-06-01 ~ 2025-05-31
Computers
679 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,729 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,178 GBP2025-05-31
2,228 GBP2024-05-31
Computers
986 GBP2025-05-31
1,050 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,282 GBP2025-05-31
2,566 GBP2024-05-31
Other Debtors
Amounts falling due within one year
67,827 GBP2025-05-31
38,576 GBP2024-05-31
Debtors
Amounts falling due within one year
80,109 GBP2025-05-31
41,142 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,662 GBP2025-05-31
470 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
468 GBP2025-05-31
3,160 GBP2024-05-31
Other Creditors
Amounts falling due within one year
189,509 GBP2025-05-31
155,810 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31