Intangible Assets
115,130 GBP2024-05-31
115,130 GBP2023-05-31
Property, Plant & Equipment
10,887 GBP2024-05-31
6,560 GBP2023-05-31
Fixed Assets
126,017 GBP2024-05-31
121,690 GBP2023-05-31
Debtors
Current
182,401 GBP2024-05-31
177,376 GBP2023-05-31
Cash at bank and in hand
71,554 GBP2024-05-31
70,583 GBP2023-05-31
Current Assets
253,955 GBP2024-05-31
247,959 GBP2023-05-31
Net Current Assets/Liabilities
164,202 GBP2024-05-31
168,446 GBP2023-05-31
Net Assets/Liabilities
290,219 GBP2024-05-31
290,136 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
290,000 GBP2024-05-31
290,000 GBP2023-05-31
Intangible Assets - Gross Cost
290,000 GBP2024-05-31
290,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
174,870 GBP2024-05-31
174,870 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
174,870 GBP2024-05-31
174,870 GBP2023-05-31
Intangible Assets
Goodwill
115,130 GBP2024-05-31
115,130 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,997 GBP2023-05-31
Furniture and fittings
69,005 GBP2024-05-31
62,406 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
72,002 GBP2024-05-31
65,403 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,997 GBP2023-05-31
Furniture and fittings
58,118 GBP2024-05-31
55,846 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,115 GBP2024-05-31
58,843 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,272 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,272 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
10,887 GBP2024-05-31
6,560 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,947 GBP2024-05-31
Amounts falling due within one year, Current
62,535 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
137,454 GBP2024-05-31
Amounts falling due within one year, Current
114,841 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
182,401 GBP2024-05-31
Amounts falling due within one year, Current
177,376 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31
1,000 shares2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,890 GBP2024-05-31
8,625 GBP2023-05-31
Between two and five year
43,196 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
69,086 GBP2024-05-31
8,625 GBP2023-05-31