Intangible Assets
2,913 GBP2024-05-31
Property, Plant & Equipment
68,576 GBP2024-05-31
81,962 GBP2023-05-31
Fixed Assets
71,489 GBP2024-05-31
81,962 GBP2023-05-31
Debtors
361,105 GBP2024-05-31
1,608,341 GBP2023-05-31
Cash at bank and in hand
1,035,904 GBP2024-05-31
807,802 GBP2023-05-31
Current Assets
1,397,009 GBP2024-05-31
2,416,143 GBP2023-05-31
Creditors
Current
190,391 GBP2024-05-31
189,992 GBP2023-05-31
Net Current Assets/Liabilities
1,206,618 GBP2024-05-31
2,226,151 GBP2023-05-31
Total Assets Less Current Liabilities
1,278,107 GBP2024-05-31
2,308,113 GBP2023-05-31
Creditors
Non-current
-5,332 GBP2024-05-31
-13,332 GBP2023-05-31
Net Assets/Liabilities
1,260,806 GBP2024-05-31
2,283,090 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
1,260,804 GBP2024-05-31
2,283,088 GBP2023-05-31
Equity
1,260,806 GBP2024-05-31
2,283,090 GBP2023-05-31
Average Number of Employees
912023-06-01 ~ 2024-05-31
872022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
105,000 GBP2024-05-31
105,000 GBP2023-05-31
Other than goodwill
26,959 GBP2024-05-31
23,279 GBP2023-05-31
Intangible Assets - Gross Cost
131,959 GBP2024-05-31
128,279 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,000 GBP2024-05-31
105,000 GBP2023-05-31
Other than goodwill
24,046 GBP2024-05-31
23,279 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
129,046 GBP2024-05-31
128,279 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
767 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
767 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
2,913 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
230,861 GBP2024-05-31
220,051 GBP2023-05-31
Motor vehicles
39,998 GBP2024-05-31
39,998 GBP2023-05-31
Computers
159,925 GBP2024-05-31
148,346 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
600,903 GBP2024-05-31
577,384 GBP2023-05-31
Land and buildings, Long leasehold
170,119 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
200,990 GBP2024-05-31
192,874 GBP2023-05-31
Motor vehicles
39,998 GBP2024-05-31
31,898 GBP2023-05-31
Computers
126,921 GBP2024-05-31
118,675 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
532,327 GBP2024-05-31
495,422 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,116 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
8,100 GBP2023-06-01 ~ 2024-05-31
Computers
8,246 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,905 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
5,701 GBP2024-05-31
Furniture and fittings
29,871 GBP2024-05-31
27,177 GBP2023-05-31
Computers
33,004 GBP2024-05-31
29,671 GBP2023-05-31
Motor vehicles
8,100 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
361,105 GBP2024-05-31
Amounts falling due within one year, Current
1,608,341 GBP2023-05-31
Trade Creditors/Trade Payables
Current
35,368 GBP2024-05-31
36,659 GBP2023-05-31
Corporation Tax Payable
Current
100,508 GBP2024-05-31
75,660 GBP2023-05-31
Other Taxation & Social Security Payable
Current
37,477 GBP2024-05-31
37,896 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
8,997 GBP2024-05-31
31,776 GBP2023-05-31
Other Creditors
Non-current
5,332 GBP2024-05-31
13,332 GBP2023-05-31