Average Number of Employees
42022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
106,149 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
91,176 GBP2023-05-31
82,858 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,318 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
14,973 GBP2023-05-31
23,291 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,583 GBP2023-05-31
27,291 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,630 GBP2023-05-31
20,979 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,651 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
7,953 GBP2023-05-31
6,312 GBP2022-05-31
Intangible Assets
14,973 GBP2023-05-31
23,291 GBP2022-05-31
Property, Plant & Equipment
7,953 GBP2023-05-31
6,312 GBP2022-05-31
Fixed Assets
22,926 GBP2023-05-31
29,603 GBP2022-05-31
Total Inventories
13,681 GBP2023-05-31
6,871 GBP2022-05-31
Debtors
53,282 GBP2023-05-31
57,889 GBP2022-05-31
Cash at bank and in hand
84,598 GBP2023-05-31
62,497 GBP2022-05-31
Current Assets
151,561 GBP2023-05-31
127,257 GBP2022-05-31
Creditors
Amounts falling due within one year
31,330 GBP2023-05-31
32,864 GBP2022-05-31
Net Current Assets/Liabilities
120,231 GBP2023-05-31
94,393 GBP2022-05-31
Total Assets Less Current Liabilities
143,157 GBP2023-05-31
123,996 GBP2022-05-31
Net Assets/Liabilities
141,617 GBP2023-05-31
122,797 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
141,417 GBP2023-05-31
122,597 GBP2022-05-31
Equity
141,617 GBP2023-05-31
122,797 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
106,149 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
91,176 GBP2023-05-31
82,858 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
8,318 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
31,583 GBP2023-05-31
27,291 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,630 GBP2023-05-31
20,979 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,651 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
42,550 GBP2023-05-31
49,013 GBP2022-05-31
Other Debtors
10,732 GBP2023-05-31
8,876 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,253 GBP2023-05-31
5,343 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,852 GBP2023-05-31
27,456 GBP2022-05-31
Other Creditors
Amounts falling due within one year
225 GBP2023-05-31
65 GBP2022-05-31