Intangible Assets
189,285 GBP2025-05-31
216,985 GBP2024-05-31
Property, Plant & Equipment
2,127 GBP2025-05-31
1,021 GBP2024-05-31
Fixed Assets
191,412 GBP2025-05-31
218,006 GBP2024-05-31
Debtors
254,944 GBP2025-05-31
276,549 GBP2024-05-31
Cash at bank and in hand
15,169 GBP2025-05-31
61,695 GBP2024-05-31
Current Assets
270,113 GBP2025-05-31
338,244 GBP2024-05-31
Creditors
Amounts falling due within one year
-318,331 GBP2025-05-31
-359,713 GBP2024-05-31
Net Current Assets/Liabilities
-48,218 GBP2025-05-31
-21,469 GBP2024-05-31
Total Assets Less Current Liabilities
143,194 GBP2025-05-31
196,537 GBP2024-05-31
Equity
Called up share capital
834 GBP2025-05-31
834 GBP2024-05-31
Retained earnings (accumulated losses)
142,360 GBP2025-05-31
195,703 GBP2024-05-31
Equity
143,194 GBP2025-05-31
196,537 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-04-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
277,002 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
87,717 GBP2025-05-31
60,017 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,700 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
189,285 GBP2025-05-31
216,985 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,803 GBP2025-05-31
1,746 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,803 GBP2025-05-31
1,747 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-41 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-1 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-42 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,676 GBP2025-05-31
726 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,676 GBP2025-05-31
726 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
950 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
950 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,127 GBP2025-05-31
1,020 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
1 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
67,753 GBP2025-05-31
88,377 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
187,191 GBP2025-05-31
188,172 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
254,944 GBP2025-05-31
276,549 GBP2024-05-31
Trade Creditors/Trade Payables
Current
9,607 GBP2025-05-31
20,808 GBP2024-05-31
Corporation Tax Payable
Current
58,998 GBP2025-05-31
87,581 GBP2024-05-31
Other Taxation & Social Security Payable
Current
31,408 GBP2025-05-31
19,369 GBP2024-05-31
Other Creditors
Current
218,318 GBP2025-05-31
231,955 GBP2024-05-31
Creditors
Current
318,331 GBP2025-05-31
359,713 GBP2024-05-31