Intangible Assets
992,707 GBP2025-05-31
1,161,315 GBP2024-05-31
Fixed Assets
992,707 GBP2025-05-31
1,161,315 GBP2024-05-31
Debtors
1,336,785 GBP2025-05-31
1,512,100 GBP2024-05-31
Cash at bank and in hand
1,393,047 GBP2025-05-31
1,464,182 GBP2024-05-31
Current Assets
2,729,832 GBP2025-05-31
2,976,282 GBP2024-05-31
Creditors
Current
45,567 GBP2025-05-31
97,191 GBP2024-05-31
Net Current Assets/Liabilities
2,684,265 GBP2025-05-31
2,879,091 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
1,522,464 GBP2024-05-31
Other than goodwill
172,779 GBP2024-05-31
Intangible Assets - Gross Cost
1,695,243 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
634,360 GBP2025-05-31
482,114 GBP2024-05-31
Other than goodwill
68,176 GBP2025-05-31
51,814 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
702,536 GBP2025-05-31
533,928 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
152,246 GBP2024-06-01 ~ 2025-05-31
Other than goodwill
16,362 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
168,608 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
888,104 GBP2025-05-31
1,040,350 GBP2024-05-31
Other than goodwill
104,603 GBP2025-05-31
120,965 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,844 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,844 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,219 GBP2025-05-31
Amounts falling due within one year, Current
469,745 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
943,823 GBP2025-05-31
850,282 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
290,743 GBP2025-05-31
Amounts falling due within one year, Current
192,073 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,336,785 GBP2025-05-31
Amounts falling due within one year, Current
1,512,100 GBP2024-05-31
Trade Creditors/Trade Payables
Current
6,007 GBP2024-05-31
Amounts owed to group undertakings
Current
3,380 GBP2025-05-31
53,857 GBP2024-05-31
Other Taxation & Social Security Payable
Current
10,744 GBP2024-05-31
Other Creditors
Current
42,187 GBP2025-05-31
26,583 GBP2024-05-31