Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
19,927 GBP2024-05-31
20,383 GBP2023-05-31
Fixed Assets
19,928 GBP2024-05-31
20,384 GBP2023-05-31
Debtors
250,668 GBP2024-05-31
202,741 GBP2023-05-31
Cash at bank and in hand
489,544 GBP2024-05-31
503,069 GBP2023-05-31
Current Assets
740,212 GBP2024-05-31
705,810 GBP2023-05-31
Creditors
Current
108,512 GBP2024-05-31
92,170 GBP2023-05-31
Net Current Assets/Liabilities
631,700 GBP2024-05-31
613,640 GBP2023-05-31
Total Assets Less Current Liabilities
651,628 GBP2024-05-31
634,024 GBP2023-05-31
Equity
Called up share capital
12 GBP2024-05-31
12 GBP2023-05-31
Capital redemption reserve
88 GBP2024-05-31
88 GBP2023-05-31
Retained earnings (accumulated losses)
651,528 GBP2024-05-31
633,924 GBP2023-05-31
Equity
651,628 GBP2024-05-31
634,024 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
99,999 GBP2023-05-31
Intangible Assets
Net goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,444 GBP2024-05-31
7,444 GBP2023-05-31
Furniture and fittings
8,456 GBP2024-05-31
8,006 GBP2023-05-31
Computers
21,384 GBP2024-05-31
21,564 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
37,284 GBP2024-05-31
37,014 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-5,139 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-5,139 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
897 GBP2024-05-31
153 GBP2023-05-31
Furniture and fittings
2,281 GBP2024-05-31
653 GBP2023-05-31
Computers
14,179 GBP2024-05-31
15,825 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,357 GBP2024-05-31
16,631 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
744 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,628 GBP2023-06-01 ~ 2024-05-31
Computers
2,931 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,303 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,577 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,577 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
6,547 GBP2024-05-31
7,291 GBP2023-05-31
Furniture and fittings
6,175 GBP2024-05-31
7,353 GBP2023-05-31
Computers
7,205 GBP2024-05-31
5,739 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
167,630 GBP2024-05-31
110,536 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
83,038 GBP2024-05-31
92,205 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
250,668 GBP2024-05-31
202,741 GBP2023-05-31
Trade Creditors/Trade Payables
Current
17,811 GBP2024-05-31
17,029 GBP2023-05-31
Other Taxation & Social Security Payable
Current
85,097 GBP2024-05-31
65,855 GBP2023-05-31
Other Creditors
Current
5,604 GBP2024-05-31
9,286 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,607 GBP2024-05-31
12,260 GBP2023-05-31
Between one and five year
12,352 GBP2024-05-31
28,960 GBP2023-05-31
All periods
28,959 GBP2024-05-31
41,220 GBP2023-05-31