Intangible Assets
426,324 GBP2024-05-31
444,595 GBP2023-05-11
Property, Plant & Equipment
35,074 GBP2024-05-31
45,959 GBP2023-05-11
Fixed Assets
461,398 GBP2024-05-31
490,554 GBP2023-05-11
Debtors
786,695 GBP2024-05-31
654,421 GBP2023-05-11
Cash at bank and in hand
269,806 GBP2024-05-31
63,181 GBP2023-05-11
Current Assets
1,126,501 GBP2024-05-31
782,602 GBP2023-05-11
Creditors
Current, Amounts falling due within one year
-495,675 GBP2023-05-11
Net Current Assets/Liabilities
521,043 GBP2024-05-31
286,927 GBP2023-05-11
Total Assets Less Current Liabilities
982,441 GBP2024-05-31
777,481 GBP2023-05-11
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-11
Retained earnings (accumulated losses)
982,439 GBP2024-05-31
777,479 GBP2023-05-11
Equity
982,441 GBP2024-05-31
777,481 GBP2023-05-11
Average Number of Employees
72023-05-12 ~ 2024-05-31
72022-05-12 ~ 2023-05-11
Intangible Assets - Gross Cost
Net goodwill
920,705 GBP2023-05-11
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
494,381 GBP2024-05-31
476,110 GBP2023-05-11
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,271 GBP2023-05-12 ~ 2024-05-31
Intangible Assets
Net goodwill
426,324 GBP2024-05-31
444,595 GBP2023-05-11
Property, Plant & Equipment - Gross Cost
Other
172,589 GBP2023-05-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
137,515 GBP2024-05-31
126,630 GBP2023-05-11
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,885 GBP2023-05-12 ~ 2024-05-31
Property, Plant & Equipment
Other
35,074 GBP2024-05-31
45,959 GBP2023-05-11
Trade Debtors/Trade Receivables
Current
137,475 GBP2024-05-31
178,627 GBP2023-05-11
Amount of corporation tax that is recoverable
Current
82,280 GBP2024-05-31
82,280 GBP2023-05-11
Other Debtors
Amounts falling due within one year
566,940 GBP2024-05-31
393,514 GBP2023-05-11
Debtors
Amounts falling due within one year, Current
786,695 GBP2024-05-31
Current, Amounts falling due within one year
654,421 GBP2023-05-11
Trade Creditors/Trade Payables
Current
420,012 GBP2024-05-31
253,287 GBP2023-05-11
Corporation Tax Payable
Current
53,000 GBP2024-05-31
58,000 GBP2023-05-11
Other Taxation & Social Security Payable
Current
3,511 GBP2024-05-31
3,775 GBP2023-05-11
Other Creditors
Current
128,935 GBP2024-05-31
180,613 GBP2023-05-11
Creditors
Current
605,458 GBP2024-05-31
495,675 GBP2023-05-11