Intangible Assets
232,546 GBP2023-05-31
257,272 GBP2022-05-31
Property, Plant & Equipment
30,634 GBP2023-05-31
35,325 GBP2022-05-31
Fixed Assets
263,180 GBP2023-05-31
292,597 GBP2022-05-31
Debtors
300,752 GBP2023-05-31
340,599 GBP2022-05-31
Cash at bank and in hand
79,283 GBP2023-05-31
141,632 GBP2022-05-31
Current Assets
649,087 GBP2023-05-31
723,129 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-303,842 GBP2023-05-31
-338,104 GBP2022-05-31
Net Current Assets/Liabilities
345,245 GBP2023-05-31
385,025 GBP2022-05-31
Total Assets Less Current Liabilities
608,425 GBP2023-05-31
677,622 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-260,676 GBP2023-05-31
-336,608 GBP2022-05-31
Net Assets/Liabilities
347,749 GBP2023-05-31
341,014 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
347,649 GBP2023-05-31
340,914 GBP2022-05-31
Equity
347,749 GBP2023-05-31
341,014 GBP2022-05-31
Average Number of Employees
212022-06-01 ~ 2023-05-31
202021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
618,148 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
385,602 GBP2023-05-31
360,876 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,726 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
232,546 GBP2023-05-31
257,272 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,051 GBP2022-05-31
Other
75,730 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
79,781 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-05-31
0 GBP2022-05-31
Other
49,147 GBP2023-05-31
44,456 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,147 GBP2023-05-31
44,456 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
4,691 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,691 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
4,051 GBP2023-05-31
4,051 GBP2022-05-31
Other
26,583 GBP2023-05-31
31,274 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
231,321 GBP2023-05-31
192,002 GBP2022-05-31
Amounts Owed By Related Parties
45,099 GBP2023-05-31
Current
129,408 GBP2022-05-31
Other Debtors
Amounts falling due within one year
24,332 GBP2023-05-31
19,189 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
300,752 GBP2023-05-31
340,599 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
50,982 GBP2023-05-31
72,179 GBP2022-05-31
Trade Creditors/Trade Payables
Current
26,889 GBP2023-05-31
25,258 GBP2022-05-31
Corporation Tax Payable
Current
100,192 GBP2023-05-31
97,029 GBP2022-05-31
Other Taxation & Social Security Payable
Current
92,878 GBP2023-05-31
86,791 GBP2022-05-31
Other Creditors
Current
32,901 GBP2023-05-31
56,847 GBP2022-05-31
Creditors
Current
303,842 GBP2023-05-31
338,104 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
260,676 GBP2023-05-31
336,608 GBP2022-05-31