Intangible Assets
1,215,072 GBP2025-05-31
1,196,344 GBP2024-05-31
Property, Plant & Equipment
42,400 GBP2025-05-31
39,350 GBP2024-05-31
Fixed Assets - Investments
200,000 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
1,457,472 GBP2025-05-31
1,235,694 GBP2024-05-31
Debtors
635,351 GBP2025-05-31
384,370 GBP2024-05-31
Cash at bank and in hand
485,935 GBP2025-05-31
579,063 GBP2024-05-31
Current Assets
1,257,296 GBP2025-05-31
1,125,178 GBP2024-05-31
Creditors
Amounts falling due within one year
-2,355,555 GBP2025-05-31
-2,228,838 GBP2024-05-31
Net Current Assets/Liabilities
-1,098,259 GBP2025-05-31
-1,103,660 GBP2024-05-31
Total Assets Less Current Liabilities
359,213 GBP2025-05-31
132,034 GBP2024-05-31
Net Assets/Liabilities
349,776 GBP2025-05-31
122,149 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
349,676 GBP2025-05-31
122,049 GBP2024-05-31
-14,696 GBP2023-05-31
Equity
349,776 GBP2025-05-31
122,149 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
227,627 GBP2024-06-01 ~ 2025-05-31
136,745 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
227,627 GBP2024-06-01 ~ 2025-05-31
136,745 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
232024-06-01 ~ 2025-05-31
212023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
1,463,242 GBP2025-05-31
1,313,242 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
248,170 GBP2025-05-31
116,898 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
131,272 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
1,215,072 GBP2025-05-31
1,196,344 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,975 GBP2025-05-31
29,867 GBP2024-05-31
Computers
32,333 GBP2025-05-31
21,308 GBP2024-05-31
Motor vehicles
4,950 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
67,258 GBP2025-05-31
51,175 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,718 GBP2025-05-31
6,967 GBP2024-05-31
Computers
11,727 GBP2025-05-31
4,858 GBP2024-05-31
Motor vehicles
413 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,858 GBP2025-05-31
11,825 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,751 GBP2024-06-01 ~ 2025-05-31
Computers
6,869 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
413 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,033 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
17,257 GBP2025-05-31
22,900 GBP2024-05-31
Computers
20,606 GBP2025-05-31
16,450 GBP2024-05-31
Motor vehicles
4,537 GBP2025-05-31
0 GBP2024-05-31
Investments in group undertakings and participating interests
200,000 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
436,485 GBP2025-05-31
303,165 GBP2024-05-31
Amounts Owed By Related Parties
54,711 GBP2025-05-31
Current
9,492 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
144,155 GBP2025-05-31
71,713 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
635,351 GBP2025-05-31
384,370 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
12,364 GBP2025-05-31
11,649 GBP2024-05-31
Trade Creditors/Trade Payables
Current
523,811 GBP2025-05-31
449,494 GBP2024-05-31
Amounts owed to group undertakings
Current
452,546 GBP2025-05-31
452,371 GBP2024-05-31
Corporation Tax Payable
Current
121,689 GBP2025-05-31
71,277 GBP2024-05-31
Other Taxation & Social Security Payable
Current
11,112 GBP2025-05-31
7,837 GBP2024-05-31
Other Creditors
Current
1,234,033 GBP2025-05-31
1,236,210 GBP2024-05-31
Creditors
Current
2,355,555 GBP2025-05-31
2,228,838 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
574,263 GBP2025-05-31
100,316 GBP2024-05-31