Intangible Assets
10,905 GBP2024-05-31
16,357 GBP2023-05-31
Property, Plant & Equipment
12,664 GBP2024-05-31
9,633 GBP2023-05-31
Fixed Assets
23,569 GBP2024-05-31
25,990 GBP2023-05-31
Debtors
32,607 GBP2024-05-31
38,316 GBP2023-05-31
Cash at bank and in hand
109,766 GBP2024-05-31
113,344 GBP2023-05-31
Current Assets
198,036 GBP2024-05-31
199,016 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-127,062 GBP2023-05-31
Net Current Assets/Liabilities
74,980 GBP2024-05-31
71,954 GBP2023-05-31
Total Assets Less Current Liabilities
98,549 GBP2024-05-31
97,944 GBP2023-05-31
Net Assets/Liabilities
95,383 GBP2024-05-31
95,632 GBP2023-05-31
Equity
Called up share capital
60 GBP2024-05-31
60 GBP2023-05-31
Retained earnings (accumulated losses)
95,323 GBP2024-05-31
95,572 GBP2023-05-31
Equity
95,383 GBP2024-05-31
95,632 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
54,523 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,618 GBP2024-05-31
38,166 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,452 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
10,905 GBP2024-05-31
16,357 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
124,127 GBP2024-05-31
116,875 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
111,463 GBP2024-05-31
107,242 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,221 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
12,664 GBP2024-05-31
9,633 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
23,465 GBP2024-05-31
32,496 GBP2023-05-31
Other Debtors
Amounts falling due within one year
9,142 GBP2024-05-31
5,820 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
32,607 GBP2024-05-31
Current, Amounts falling due within one year
38,316 GBP2023-05-31
Trade Creditors/Trade Payables
Current
61,930 GBP2024-05-31
61,793 GBP2023-05-31
Corporation Tax Payable
Current
30,247 GBP2024-05-31
26,562 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,934 GBP2024-05-31
10,106 GBP2023-05-31
Other Creditors
Current
18,945 GBP2024-05-31
28,601 GBP2023-05-31
Creditors
Current
123,056 GBP2024-05-31
127,062 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,999 GBP2024-05-31
7,984 GBP2023-05-31