Intangible Assets
85,025 GBP2024-05-31
99,780 GBP2023-05-31
Property, Plant & Equipment
8,610 GBP2024-05-31
6,530 GBP2023-05-31
Fixed Assets
93,635 GBP2024-05-31
106,310 GBP2023-05-31
Total Inventories
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Debtors
270,637 GBP2024-05-31
321,586 GBP2023-05-31
Cash at bank and in hand
78,123 GBP2024-05-31
128,663 GBP2023-05-31
Current Assets
350,260 GBP2024-05-31
451,749 GBP2023-05-31
Net Current Assets/Liabilities
79,876 GBP2024-05-31
80,939 GBP2023-05-31
Total Assets Less Current Liabilities
173,511 GBP2024-05-31
187,249 GBP2023-05-31
Net Assets/Liabilities
171,358 GBP2024-05-31
185,876 GBP2023-05-31
Equity
Called up share capital
676 GBP2024-05-31
676 GBP2023-05-31
Capital redemption reserve
86 GBP2024-05-31
86 GBP2023-05-31
Retained earnings (accumulated losses)
170,596 GBP2024-05-31
185,114 GBP2023-05-31
Equity
171,358 GBP2024-05-31
185,876 GBP2023-05-31
Average Number of Employees
302023-06-01 ~ 2024-05-31
322022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
635,090 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
550,065 GBP2024-05-31
535,310 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,755 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
85,025 GBP2024-05-31
99,780 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,895 GBP2024-05-31
52,570 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,174 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,285 GBP2024-05-31
46,040 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,419 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,174 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8,610 GBP2024-05-31
6,530 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
130,210 GBP2024-05-31
Amounts falling due within one year, Current
162,951 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
9,965 GBP2024-05-31
Amounts falling due within one year, Current
6,673 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
270,637 GBP2024-05-31
Amounts falling due within one year, Current
321,586 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
55,556 GBP2024-05-31
111,111 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,427 GBP2024-05-31
244 GBP2023-05-31
Other Taxation & Social Security Payable
Current
132,704 GBP2024-05-31
137,823 GBP2023-05-31
Other Creditors
Current
75,697 GBP2024-05-31
121,632 GBP2023-05-31