Intangible Assets
29,436 GBP2024-05-31
3,842 GBP2023-05-31
Property, Plant & Equipment
53,019 GBP2024-05-31
54,054 GBP2023-05-31
Fixed Assets - Investments
35,000 GBP2024-05-31
35,000 GBP2023-05-31
Fixed Assets
117,455 GBP2024-05-31
92,896 GBP2023-05-31
Debtors
Current
2,014,382 GBP2024-05-31
1,451,403 GBP2023-05-31
Cash at bank and in hand
1,445,711 GBP2024-05-31
1,453,090 GBP2023-05-31
Current Assets
3,460,093 GBP2024-05-31
2,904,493 GBP2023-05-31
Net Current Assets/Liabilities
2,062,318 GBP2024-05-31
2,019,314 GBP2023-05-31
Total Assets Less Current Liabilities
2,179,773 GBP2024-05-31
2,112,210 GBP2023-05-31
Net Assets/Liabilities
2,178,608 GBP2024-05-31
2,113,864 GBP2023-05-31
Average Number of Employees
482023-06-01 ~ 2024-05-31
392022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
36,969 GBP2024-05-31
8,387 GBP2023-05-31
Intangible Assets - Gross Cost
36,969 GBP2024-05-31
8,387 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,533 GBP2024-05-31
4,545 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
7,533 GBP2024-05-31
4,545 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,988 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,988 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Development expenditure
29,436 GBP2024-05-31
3,842 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
198,038 GBP2024-05-31
198,038 GBP2023-05-31
Tools/Equipment for furniture and fittings
80,136 GBP2024-05-31
78,083 GBP2023-05-31
Other
252,434 GBP2024-05-31
222,588 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
530,608 GBP2024-05-31
498,709 GBP2023-05-31
Property, Plant & Equipment - Disposals
Other
-1,814 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,814 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
198,038 GBP2024-05-31
197,448 GBP2023-05-31
Tools/Equipment for furniture and fittings
77,210 GBP2024-05-31
75,477 GBP2023-05-31
Other
202,341 GBP2024-05-31
171,730 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
477,589 GBP2024-05-31
444,655 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
590 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
1,733 GBP2023-06-01 ~ 2024-05-31
Other
31,115 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,438 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-504 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-504 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,926 GBP2024-05-31
2,606 GBP2023-05-31
Other
50,093 GBP2024-05-31
50,858 GBP2023-05-31
Land and buildings
590 GBP2023-05-31
Trade Debtors/Trade Receivables
1,045,798 GBP2024-05-31
643,085 GBP2023-05-31
Prepayments
83,635 GBP2024-05-31
68,433 GBP2023-05-31
Other Debtors
819,677 GBP2024-05-31
704,613 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,014,382 GBP2024-05-31
1,451,403 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
18,413 GBP2024-05-31
Deferred Tax Liabilities
1,165 GBP2024-05-31