Intangible Assets
150,000 GBP2024-05-31
175,000 GBP2023-05-31
Property, Plant & Equipment
22,189 GBP2024-05-31
26,511 GBP2023-05-31
Fixed Assets
172,189 GBP2024-05-31
201,511 GBP2023-05-31
Debtors
184,830 GBP2024-05-31
66,075 GBP2023-05-31
Cash at bank and in hand
118,773 GBP2024-05-31
198,185 GBP2023-05-31
Current Assets
303,603 GBP2024-05-31
264,260 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-158,791 GBP2024-05-31
-126,696 GBP2023-05-31
Net Current Assets/Liabilities
144,812 GBP2024-05-31
137,564 GBP2023-05-31
Total Assets Less Current Liabilities
317,001 GBP2024-05-31
339,075 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-14,806 GBP2024-05-31
-24,946 GBP2023-05-31
Net Assets/Liabilities
297,979 GBP2024-05-31
309,092 GBP2023-05-31
Equity
Called up share capital
60 GBP2024-05-31
60 GBP2023-05-31
Capital redemption reserve
40 GBP2024-05-31
40 GBP2023-05-31
Retained earnings (accumulated losses)
297,879 GBP2024-05-31
308,992 GBP2023-05-31
Equity
297,979 GBP2024-05-31
309,092 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
567,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
417,500 GBP2024-05-31
392,500 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
150,000 GBP2024-05-31
175,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
81,226 GBP2024-05-31
78,670 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,037 GBP2024-05-31
52,159 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,878 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
22,189 GBP2024-05-31
26,511 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
164,032 GBP2024-05-31
52,802 GBP2023-05-31
Other Debtors
Amounts falling due within one year
20,798 GBP2024-05-31
13,273 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
184,830 GBP2024-05-31
66,075 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,140 GBP2024-05-31
9,890 GBP2023-05-31
Trade Creditors/Trade Payables
Current
11,313 GBP2024-05-31
19,605 GBP2023-05-31
Other Taxation & Social Security Payable
Current
126,419 GBP2024-05-31
90,737 GBP2023-05-31
Other Creditors
Current
10,919 GBP2024-05-31
6,464 GBP2023-05-31
Creditors
Current
158,791 GBP2024-05-31
126,696 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
14,806 GBP2024-05-31
24,946 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
105,000 GBP2024-05-31
140,000 GBP2023-05-31