Intangible Assets
223,451 GBP2025-05-31
307,245 GBP2024-05-31
Property, Plant & Equipment
90,633 GBP2025-05-31
132,674 GBP2024-05-31
Fixed Assets
314,084 GBP2025-05-31
439,919 GBP2024-05-31
Debtors
156,948 GBP2025-05-31
164,771 GBP2024-05-31
Cash at bank and in hand
304,136 GBP2025-05-31
493,400 GBP2024-05-31
Current Assets
461,084 GBP2025-05-31
658,171 GBP2024-05-31
Net Current Assets/Liabilities
-286,997 GBP2025-05-31
-391,803 GBP2024-05-31
Total Assets Less Current Liabilities
27,087 GBP2025-05-31
48,116 GBP2024-05-31
Net Assets/Liabilities
4,428 GBP2025-05-31
4,947 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
4,328 GBP2025-05-31
4,847 GBP2024-05-31
Equity
4,428 GBP2025-05-31
4,947 GBP2024-05-31
Average Number of Employees
212024-06-01 ~ 2025-05-31
182023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
794,219 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
570,768 GBP2025-05-31
486,974 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
83,794 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
223,451 GBP2025-05-31
307,245 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,175 GBP2025-05-31
3,175 GBP2024-05-31
Other
259,458 GBP2025-05-31
254,853 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
262,633 GBP2025-05-31
258,028 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
774 GBP2025-05-31
139 GBP2024-05-31
Other
171,226 GBP2025-05-31
125,215 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,000 GBP2025-05-31
125,354 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
635 GBP2024-06-01 ~ 2025-05-31
Other
46,011 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,646 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
2,401 GBP2025-05-31
3,036 GBP2024-05-31
Other
88,232 GBP2025-05-31
129,638 GBP2024-05-31
Other Debtors
Amounts falling due within one year
156,948 GBP2025-05-31
164,771 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
14,116 GBP2025-05-31
11,773 GBP2024-05-31
Trade Creditors/Trade Payables
Current
46,772 GBP2025-05-31
57,239 GBP2024-05-31
Corporation Tax Payable
Current
41,356 GBP2025-05-31
73,823 GBP2024-05-31
Other Taxation & Social Security Payable
Current
11,471 GBP2025-05-31
13,990 GBP2024-05-31
Other Creditors
Current
627,632 GBP2025-05-31
885,039 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
6,734 GBP2025-05-31
8,110 GBP2024-05-31
Creditors
Current
748,081 GBP2025-05-31
1,049,974 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
10,000 GBP2024-05-31