Intangible Assets
35,793 GBP2025-05-31
18,558 GBP2024-05-31
Property, Plant & Equipment
5,184 GBP2025-05-31
5,706 GBP2024-05-31
Fixed Assets
40,977 GBP2025-05-31
24,264 GBP2024-05-31
Debtors
Current
3,554 GBP2025-05-31
13,289 GBP2024-05-31
Cash at bank and in hand
363 GBP2025-05-31
704 GBP2024-05-31
Current Assets
3,917 GBP2025-05-31
13,993 GBP2024-05-31
Net Current Assets/Liabilities
-43,772 GBP2025-05-31
-13,643 GBP2024-05-31
Total Assets Less Current Liabilities
-2,795 GBP2025-05-31
10,621 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-862 GBP2025-05-31
-686 GBP2024-05-31
Net Assets/Liabilities
-4,642 GBP2025-05-31
8,851 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-05-05 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
41,645 GBP2025-05-31
20,245 GBP2024-05-31
Intangible Assets - Gross Cost
41,645 GBP2025-05-31
20,245 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,852 GBP2025-05-31
1,687 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
5,852 GBP2025-05-31
1,687 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,165 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,165 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
35,793 GBP2025-05-31
18,558 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,732 GBP2025-05-31
2,449 GBP2024-05-31
Office equipment
6,049 GBP2025-05-31
5,422 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
9,610 GBP2025-05-31
7,871 GBP2024-05-31
Property, Plant & Equipment - Disposals
Office equipment
-636 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-636 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
829 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,239 GBP2025-05-31
673 GBP2024-05-31
Office equipment
2,980 GBP2025-05-31
1,491 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,426 GBP2025-05-31
2,164 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
566 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
207 GBP2024-06-01 ~ 2025-05-31
Office equipment
1,664 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,437 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-175 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-175 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
207 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,493 GBP2025-05-31
1,775 GBP2024-05-31
Plant and equipment
622 GBP2025-05-31
Office equipment
3,069 GBP2025-05-31
3,931 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
950 GBP2025-05-31
12,301 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,317 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
3,554 GBP2025-05-31
13,289 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
862 GBP2025-05-31
686 GBP2024-05-31
Other Remaining Borrowings
Non-current
862 GBP2025-05-31
686 GBP2024-05-31
Total Borrowings
Current
17,981 GBP2025-05-31