Intangible Assets
167,143 GBP2025-05-31
185,630 GBP2024-05-31
Property, Plant & Equipment
14,650 GBP2025-05-31
19,454 GBP2024-05-31
Fixed Assets
181,793 GBP2025-05-31
205,084 GBP2024-05-31
Total Inventories
21,047 GBP2025-05-31
24,094 GBP2024-05-31
Debtors
563,926 GBP2025-05-31
569,435 GBP2024-05-31
Cash at bank and in hand
179,494 GBP2025-05-31
161,025 GBP2024-05-31
Current Assets
764,467 GBP2025-05-31
754,554 GBP2024-05-31
Creditors
Current
593,411 GBP2025-05-31
606,109 GBP2024-05-31
Net Current Assets/Liabilities
171,056 GBP2025-05-31
148,445 GBP2024-05-31
Total Assets Less Current Liabilities
352,849 GBP2025-05-31
353,529 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Share premium
238,487 GBP2025-05-31
238,487 GBP2024-05-31
Capital redemption reserve
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
114,359 GBP2025-05-31
115,039 GBP2024-05-31
Equity
352,849 GBP2025-05-31
353,529 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
232,857 GBP2025-05-31
214,370 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,487 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
167,143 GBP2025-05-31
185,630 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,793 GBP2025-05-31
44,525 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,143 GBP2025-05-31
25,071 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,072 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
14,650 GBP2025-05-31
19,454 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
139,518 GBP2025-05-31
Amounts falling due within one year, Current
155,470 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
88,092 GBP2025-05-31
85,965 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
8,316 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
563,926 GBP2025-05-31
Amounts falling due within one year, Current
569,435 GBP2024-05-31
Trade Creditors/Trade Payables
Current
194,021 GBP2025-05-31
218,163 GBP2024-05-31
Other Taxation & Social Security Payable
Current
10,039 GBP2025-05-31
14,478 GBP2024-05-31
Other Creditors
Current
43,399 GBP2025-05-31
43,414 GBP2024-05-31