Intangible Assets
224,937 GBP2024-06-30
257,979 GBP2023-05-31
Property, Plant & Equipment
9,625 GBP2024-06-30
13,537 GBP2023-05-31
Fixed Assets
234,562 GBP2024-06-30
271,516 GBP2023-05-31
Total Inventories
39,678 GBP2024-06-30
34,500 GBP2023-05-31
Debtors
768,582 GBP2024-06-30
82,188 GBP2023-05-31
Cash at bank and in hand
1,153,926 GBP2024-06-30
1,475,647 GBP2023-05-31
Current Assets
1,962,186 GBP2024-06-30
1,592,335 GBP2023-05-31
Creditors
Current
375,453 GBP2024-06-30
167,397 GBP2023-05-31
Net Current Assets/Liabilities
1,586,733 GBP2024-06-30
1,424,938 GBP2023-05-31
Total Assets Less Current Liabilities
1,821,295 GBP2024-06-30
1,696,454 GBP2023-05-31
Equity
Called up share capital
103 GBP2024-06-30
103 GBP2023-05-31
Retained earnings (accumulated losses)
1,821,192 GBP2024-06-30
1,696,351 GBP2023-05-31
Equity
1,821,295 GBP2024-06-30
1,696,454 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-06-30
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
610,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
385,063 GBP2024-06-30
352,021 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,042 GBP2023-06-01 ~ 2024-06-30
Intangible Assets
Net goodwill
224,937 GBP2024-06-30
257,979 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,035 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,410 GBP2024-06-30
47,498 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,912 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
9,625 GBP2024-06-30
13,537 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
248,361 GBP2024-06-30
60,783 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
496,773 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
23,448 GBP2024-06-30
21,405 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
768,582 GBP2024-06-30
82,188 GBP2023-05-31
Trade Creditors/Trade Payables
Current
140,583 GBP2024-06-30
72,550 GBP2023-05-31
Other Taxation & Social Security Payable
Current
222,045 GBP2024-06-30
81,848 GBP2023-05-31
Other Creditors
Current
12,825 GBP2024-06-30
12,999 GBP2023-05-31