Intangible Assets
3,865 GBP2025-05-31
5,464 GBP2024-05-31
Property, Plant & Equipment
73,279 GBP2025-05-31
39,059 GBP2024-05-31
Fixed Assets
77,144 GBP2025-05-31
44,523 GBP2024-05-31
Debtors
Current
312,509 GBP2025-05-31
567,410 GBP2024-05-31
Cash at bank and in hand
236,633 GBP2025-05-31
352,721 GBP2024-05-31
Current Assets
549,142 GBP2025-05-31
920,131 GBP2024-05-31
Net Current Assets/Liabilities
-282,269 GBP2025-05-31
91,956 GBP2024-05-31
Total Assets Less Current Liabilities
-205,125 GBP2025-05-31
136,479 GBP2024-05-31
Net Assets/Liabilities
-136,665 GBP2025-05-31
127,338 GBP2024-05-31
Average Number of Employees
162024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
7,995 GBP2025-05-31
7,995 GBP2024-05-31
Intangible Assets - Gross Cost
7,995 GBP2025-05-31
7,995 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
4,130 GBP2025-05-31
2,531 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,599 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other
3,865 GBP2025-05-31
5,464 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
51,654 GBP2025-05-31
17,406 GBP2024-05-31
Furniture and fittings
12,358 GBP2025-05-31
3,751 GBP2024-05-31
Office equipment
97,048 GBP2025-05-31
57,940 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
161,060 GBP2025-05-31
79,097 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
25,496 GBP2025-05-31
12,416 GBP2024-05-31
Furniture and fittings
3,619 GBP2025-05-31
1,147 GBP2024-05-31
Office equipment
58,666 GBP2025-05-31
26,475 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,781 GBP2025-05-31
40,038 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,472 GBP2024-06-01 ~ 2025-05-31
Office equipment
32,191 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,743 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
26,158 GBP2025-05-31
Furniture and fittings
8,739 GBP2025-05-31
2,604 GBP2024-05-31
Office equipment
38,382 GBP2025-05-31
31,465 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
154,096 GBP2025-05-31
303,486 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
137,339 GBP2025-05-31
231,892 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
312,509 GBP2025-05-31
567,410 GBP2024-05-31