Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
106,149 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
98,956 GBP2024-05-31
91,176 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,780 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
7,193 GBP2024-05-31
14,973 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,807 GBP2024-05-31
31,583 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
17,818 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,076 GBP2024-05-31
23,630 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,910 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
16,464 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5,731 GBP2024-05-31
7,953 GBP2023-05-31
Intangible Assets
7,193 GBP2024-05-31
14,973 GBP2023-05-31
Property, Plant & Equipment
5,731 GBP2024-05-31
7,953 GBP2023-05-31
Fixed Assets
12,924 GBP2024-05-31
22,926 GBP2023-05-31
Total Inventories
4,319 GBP2024-05-31
13,681 GBP2023-05-31
Debtors
48,315 GBP2024-05-31
53,282 GBP2023-05-31
Cash at bank and in hand
111,218 GBP2024-05-31
84,598 GBP2023-05-31
Current Assets
163,852 GBP2024-05-31
151,561 GBP2023-05-31
Creditors
Amounts falling due within one year
42,782 GBP2024-05-31
31,330 GBP2023-05-31
Net Current Assets/Liabilities
121,070 GBP2024-05-31
120,231 GBP2023-05-31
Total Assets Less Current Liabilities
133,994 GBP2024-05-31
143,157 GBP2023-05-31
Net Assets/Liabilities
132,749 GBP2024-05-31
141,617 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
132,549 GBP2024-05-31
141,417 GBP2023-05-31
Equity
132,749 GBP2024-05-31
141,617 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
106,149 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
98,956 GBP2024-05-31
91,176 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
7,780 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
14,807 GBP2024-05-31
31,583 GBP2023-05-31
Property, Plant & Equipment - Disposals
-17,818 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,076 GBP2024-05-31
23,630 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,910 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,464 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
39,599 GBP2024-05-31
42,550 GBP2023-05-31
Other Debtors
8,716 GBP2024-05-31
10,732 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,023 GBP2024-05-31
4,253 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,625 GBP2024-05-31
26,852 GBP2023-05-31
Other Creditors
Amounts falling due within one year
134 GBP2024-05-31
225 GBP2023-05-31