74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
93,911 GBP2025-05-31
127,545 GBP2024-05-31
Property, Plant & Equipment
219,078 GBP2025-05-31
149,301 GBP2024-05-31
Fixed Assets - Investments
2,067,585 GBP2025-05-31
2,027,327 GBP2024-05-31
Fixed Assets
2,380,574 GBP2025-05-31
2,304,173 GBP2024-05-31
Debtors
1,281,466 GBP2025-05-31
1,302,266 GBP2024-05-31
Cash at bank and in hand
1,657,810 GBP2025-05-31
1,820,394 GBP2024-05-31
Current assets - Investments
977,048 GBP2025-05-31
850,592 GBP2024-05-31
Current Assets
3,916,324 GBP2025-05-31
3,973,252 GBP2024-05-31
Net Current Assets/Liabilities
2,548,463 GBP2025-05-31
2,543,129 GBP2024-05-31
Total Assets Less Current Liabilities
4,929,037 GBP2025-05-31
4,847,302 GBP2024-05-31
Net Assets/Liabilities
4,901,925 GBP2025-05-31
4,782,245 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
4,901,925 GBP2025-05-31
4,782,245 GBP2024-05-31
Equity
4,901,925 GBP2025-05-31
4,782,245 GBP2024-05-31
Average Number of Employees
532024-06-01 ~ 2025-05-31
522023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
278,179 GBP2025-05-31
278,179 GBP2024-05-31
Other than goodwill
623,141 GBP2025-05-31
1,604,549 GBP2024-05-31
Intangible Assets - Gross Cost
901,320 GBP2025-05-31
1,882,728 GBP2024-05-31
Intangible assets - Disposals
-981,408 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
192,410 GBP2025-05-31
164,592 GBP2024-05-31
Other than goodwill
614,999 GBP2025-05-31
1,590,591 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
807,409 GBP2025-05-31
1,755,183 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,818 GBP2024-06-01 ~ 2025-05-31
Other than goodwill
5,816 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
33,634 GBP2024-06-01 ~ 2025-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-981,408 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
85,769 GBP2025-05-31
113,587 GBP2024-05-31
Other than goodwill
8,142 GBP2025-05-31
13,958 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
154,541 GBP2025-05-31
504,933 GBP2024-05-31
Tools/Equipment for furniture and fittings
16,737 GBP2025-05-31
28,496 GBP2024-05-31
Office equipment
377,493 GBP2025-05-31
358,154 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
548,771 GBP2025-05-31
891,583 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-504,933 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
-11,759 GBP2024-06-01 ~ 2025-05-31
Office equipment
-11,605 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-528,297 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,970 GBP2025-05-31
457,239 GBP2024-05-31
Tools/Equipment for furniture and fittings
8,192 GBP2025-05-31
25,503 GBP2024-05-31
Office equipment
319,531 GBP2025-05-31
259,540 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329,693 GBP2025-05-31
742,282 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
49,054 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Office equipment
69,390 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,444 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-504,323 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
-17,311 GBP2024-06-01 ~ 2025-05-31
Office equipment
-9,399 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-531,033 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
152,571 GBP2025-05-31
47,694 GBP2024-05-31
Tools/Equipment for furniture and fittings
8,545 GBP2025-05-31
2,993 GBP2024-05-31
Office equipment
57,962 GBP2025-05-31
98,614 GBP2024-05-31
Trade Debtors/Trade Receivables
881,228 GBP2025-05-31
879,192 GBP2024-05-31
Prepayments/Accrued Income
274,246 GBP2025-05-31
301,769 GBP2024-05-31
Other Debtors
125,992 GBP2025-05-31
121,305 GBP2024-05-31
Debtors
Amounts falling due after one year
6,693 GBP2025-05-31
8,163 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
447,972 GBP2025-05-31
406,785 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
379,197 GBP2025-05-31
446,085 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
512,900 GBP2025-05-31
577,253 GBP2024-05-31
Other Creditors
Amounts falling due within one year
27,792 GBP2025-05-31
0 GBP2024-05-31