Intangible Assets
51,442 GBP2023-05-31
77,002 GBP2022-05-31
Property, Plant & Equipment
43,718 GBP2023-05-31
64,262 GBP2022-05-31
Fixed Assets
95,160 GBP2023-05-31
141,264 GBP2022-05-31
Debtors
381,011 GBP2023-05-31
547,464 GBP2022-05-31
Cash at bank and in hand
-3,169 GBP2023-05-31
182,848 GBP2022-05-31
Current Assets
377,842 GBP2023-05-31
730,312 GBP2022-05-31
Net Current Assets/Liabilities
-131,321 GBP2023-05-31
181,822 GBP2022-05-31
Total Assets Less Current Liabilities
-36,161 GBP2023-05-31
323,086 GBP2022-05-31
Creditors
Amounts falling due after one year
-7,295 GBP2022-05-31
Net Assets/Liabilities
-36,161 GBP2023-05-31
315,791 GBP2022-05-31
Intangible Assets - Gross Cost
Goodwill
488,847 GBP2023-05-31
488,847 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
437,405 GBP2023-05-31
411,845 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,560 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
51,442 GBP2023-05-31
77,002 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,721 GBP2023-05-31
145,180 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,003 GBP2023-05-31
80,918 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,085 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
43,718 GBP2023-05-31
64,262 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,660 GBP2023-05-31
24,550 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
120,943 GBP2023-05-31
239,454 GBP2022-05-31
Other Debtors
Amounts falling due within one year
12,074 GBP2023-05-31
46,821 GBP2022-05-31
Debtors
Amounts falling due within one year
135,677 GBP2023-05-31
310,825 GBP2022-05-31
Other Debtors
Amounts falling due after one year
245,334 GBP2023-05-31
236,639 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,295 GBP2023-05-31
7,959 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
160,717 GBP2023-05-31
113,746 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
97,984 GBP2023-05-31
116,114 GBP2022-05-31
Other Creditors
Amounts falling due within one year
3,481 GBP2023-05-31
3,324 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
31,418 GBP2023-05-31
41,599 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
129,088 GBP2023-05-31
178,458 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,295 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
34 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
34 GBP2022-06-01 ~ 2023-05-31
34 GBP2021-06-01 ~ 2022-05-31
Number of shares allotted
Class 2 ordinary share
34 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 2 ordinary share
34 GBP2022-06-01 ~ 2023-05-31
34 GBP2021-06-01 ~ 2022-05-31
Number of shares allotted
Class 3 ordinary share
20 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Class 4 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,796 GBP2023-05-31
35,755 GBP2022-05-31
Between one and five year
29,796 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,796 GBP2023-05-31
65,551 GBP2022-05-31
Advances or credits given to directors
9,755 GBP2022-05-31
Advances or credits repaid by directors
9,755 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
292022-06-01 ~ 2023-05-31
272021-06-01 ~ 2022-05-31