Intangible Assets
217,575 GBP2024-05-31
290,100 GBP2023-05-31
Property, Plant & Equipment
24,549 GBP2024-05-31
32,732 GBP2023-05-31
Fixed Assets
242,124 GBP2024-05-31
322,832 GBP2023-05-31
Debtors
1,172,222 GBP2024-05-31
668,487 GBP2023-05-31
Cash at bank and in hand
358,525 GBP2024-05-31
589,958 GBP2023-05-31
Current Assets
1,530,747 GBP2024-05-31
1,258,445 GBP2023-05-31
Net Current Assets/Liabilities
1,101,528 GBP2024-05-31
846,029 GBP2023-05-31
Total Assets Less Current Liabilities
1,343,652 GBP2024-05-31
1,168,861 GBP2023-05-31
Creditors
Amounts falling due after one year
-47,020 GBP2024-05-31
-41,266 GBP2023-05-31
Net Assets/Liabilities
1,296,632 GBP2024-05-31
1,127,595 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,296,532 GBP2024-05-31
1,127,495 GBP2023-05-31
Equity
1,296,632 GBP2024-05-31
1,127,595 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
446,308 GBP2024-05-31
446,308 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
228,733 GBP2024-05-31
156,208 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
72,525 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
217,575 GBP2024-05-31
290,100 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
160,394 GBP2024-05-31
160,394 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135,845 GBP2024-05-31
127,662 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,183 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
24,549 GBP2024-05-31
32,732 GBP2023-05-31
Other Debtors
1,172,222 GBP2024-05-31
668,487 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
8,548 GBP2024-05-31
21,546 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,532 GBP2024-05-31
31,068 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
249,509 GBP2024-05-31
195,514 GBP2023-05-31
Other Creditors
Amounts falling due within one year
128,630 GBP2024-05-31
164,288 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
47,020 GBP2024-05-31
41,266 GBP2023-05-31