Intangible Assets
206,413 GBP2025-05-31
412,826 GBP2024-05-31
Property, Plant & Equipment
82,091 GBP2025-05-31
60,571 GBP2024-05-31
Fixed Assets
288,504 GBP2025-05-31
473,397 GBP2024-05-31
Debtors
35,328 GBP2025-05-31
31,276 GBP2024-05-31
Cash at bank and in hand
302,576 GBP2025-05-31
236,989 GBP2024-05-31
Current Assets
337,904 GBP2025-05-31
268,265 GBP2024-05-31
Net Current Assets/Liabilities
-345,163 GBP2025-05-31
-492,547 GBP2024-05-31
Total Assets Less Current Liabilities
-56,659 GBP2025-05-31
-19,150 GBP2024-05-31
Net Assets/Liabilities
-78,626 GBP2025-05-31
-41,408 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
-78,636 GBP2025-05-31
-41,418 GBP2024-05-31
Equity
-78,626 GBP2025-05-31
-41,408 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
1,032,065 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
825,652 GBP2025-05-31
619,239 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
206,413 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
206,413 GBP2025-05-31
412,826 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,365 GBP2025-05-31
7,365 GBP2024-05-31
Other
168,991 GBP2025-05-31
114,277 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
176,356 GBP2025-05-31
121,642 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,986 GBP2025-05-31
2,513 GBP2024-05-31
Other
90,279 GBP2025-05-31
58,558 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,265 GBP2025-05-31
61,071 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,473 GBP2024-06-01 ~ 2025-05-31
Other
31,721 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,194 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
3,379 GBP2025-05-31
4,852 GBP2024-05-31
Other
78,712 GBP2025-05-31
55,719 GBP2024-05-31
Other Debtors
Amounts falling due within one year
35,328 GBP2025-05-31
31,276 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
3,280 GBP2025-05-31
4,768 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
5,671 GBP2025-05-31
5,671 GBP2024-05-31
Trade Creditors/Trade Payables
Current
21,498 GBP2025-05-31
21,380 GBP2024-05-31
Corporation Tax Payable
Current
20,258 GBP2025-05-31
61,520 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,633 GBP2025-05-31
2,267 GBP2024-05-31
Other Creditors
Current
621,840 GBP2025-05-31
659,728 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
4,887 GBP2025-05-31
5,478 GBP2024-05-31
Creditors
Current
683,067 GBP2025-05-31
760,812 GBP2024-05-31
Other Creditors
Non-current
1,444 GBP2025-05-31
7,115 GBP2024-05-31