Intangible Assets
17,583 GBP2025-05-31
20,094 GBP2024-05-31
Property, Plant & Equipment
149,223 GBP2025-05-31
88,314 GBP2024-05-31
Fixed Assets
166,806 GBP2025-05-31
108,408 GBP2024-05-31
Debtors
291,020 GBP2025-05-31
279,360 GBP2024-05-31
Cash at bank and in hand
26,766 GBP2025-05-31
81,033 GBP2024-05-31
Current Assets
317,786 GBP2025-05-31
360,393 GBP2024-05-31
Net Current Assets/Liabilities
-61,399 GBP2025-05-31
21,548 GBP2024-05-31
Total Assets Less Current Liabilities
105,407 GBP2025-05-31
129,956 GBP2024-05-31
Net Assets/Liabilities
68,101 GBP2025-05-31
107,878 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
68,001 GBP2025-05-31
107,778 GBP2024-05-31
Equity
68,101 GBP2025-05-31
107,878 GBP2024-05-31
Average Number of Employees
1212024-06-01 ~ 2025-05-31
1442023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
25,118 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,535 GBP2025-05-31
5,024 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,511 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
17,583 GBP2025-05-31
20,094 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,620 GBP2025-05-31
11,620 GBP2024-05-31
Furniture and fittings
166,297 GBP2025-05-31
92,140 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
177,917 GBP2025-05-31
103,760 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,225 GBP2025-05-31
1,743 GBP2024-05-31
Furniture and fittings
25,469 GBP2025-05-31
13,703 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,694 GBP2025-05-31
15,446 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,482 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
11,766 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,248 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
8,395 GBP2025-05-31
9,877 GBP2024-05-31
Furniture and fittings
140,828 GBP2025-05-31
78,437 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
250,734 GBP2025-05-31
244,983 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
40,286 GBP2025-05-31
34,377 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
291,020 GBP2025-05-31
279,360 GBP2024-05-31
Trade Creditors/Trade Payables
Current
29,429 GBP2025-05-31
26,667 GBP2024-05-31
Amounts owed to group undertakings
Current
14,761 GBP2024-05-31
Other Taxation & Social Security Payable
Current
123,635 GBP2025-05-31
255,140 GBP2024-05-31
Other Creditors
Current
226,121 GBP2025-05-31
42,277 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
37,306 GBP2025-05-31
22,078 GBP2024-05-31