Property, Plant & Equipment
335,345 GBP2025-05-31
337,123 GBP2024-05-31
Debtors
2,066,750 GBP2025-05-31
1,646,350 GBP2024-05-31
Cash at bank and in hand
212,528 GBP2025-05-31
213,251 GBP2024-05-31
Current Assets
2,279,278 GBP2025-05-31
1,859,601 GBP2024-05-31
Net Current Assets/Liabilities
178,690 GBP2025-05-31
116,962 GBP2024-05-31
Creditors
Amounts falling due after one year
-7,953 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
455,388 GBP2025-05-31
406,213 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
455,387 GBP2025-05-31
406,212 GBP2024-05-31
Equity
455,388 GBP2025-05-31
406,213 GBP2024-05-31
Average Number of Employees
1082024-06-01 ~ 2025-05-31
1062023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
114,690 GBP2025-05-31
114,690 GBP2024-05-31
Other
347,607 GBP2025-05-31
279,651 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
462,297 GBP2025-05-31
394,341 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,581 GBP2025-05-31
4,304 GBP2024-05-31
Other
119,371 GBP2025-05-31
52,914 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,952 GBP2025-05-31
57,218 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,277 GBP2024-06-01 ~ 2025-05-31
Other
66,457 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,734 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
107,109 GBP2025-05-31
110,386 GBP2024-05-31
Other
228,236 GBP2025-05-31
226,737 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
61,305 GBP2025-05-31
58,939 GBP2024-05-31
Amounts Owed By Related Parties
1,921,069 GBP2025-05-31
Current
1,498,706 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
84,376 GBP2025-05-31
88,705 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
2,066,750 GBP2025-05-31
1,646,350 GBP2024-05-31
Trade Creditors/Trade Payables
Current
24,222 GBP2025-05-31
70,431 GBP2024-05-31
Amounts owed to group undertakings
Current
1,979,153 GBP2025-05-31
1,582,659 GBP2024-05-31
Other Taxation & Social Security Payable
Current
37,113 GBP2025-05-31
29,255 GBP2024-05-31
Other Creditors
Current
60,100 GBP2025-05-31
60,294 GBP2024-05-31
Creditors
Current
2,100,588 GBP2025-05-31
1,742,639 GBP2024-05-31
Other Creditors
Non-current
7,953 GBP2025-05-31
0 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,696,972 GBP2025-05-31
30,704,812 GBP2024-05-31