Average Number of Employees
132023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
139,102 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
128,090 GBP2024-05-31
121,135 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,955 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
11,012 GBP2024-05-31
17,967 GBP2023-05-31
Intangible Assets
11,012 GBP2024-05-31
17,967 GBP2023-05-31
Property, Plant & Equipment
9,986 GBP2024-05-31
8,099 GBP2023-05-31
Fixed Assets
20,998 GBP2024-05-31
26,066 GBP2023-05-31
Debtors
172,908 GBP2024-05-31
227,748 GBP2023-05-31
Cash at bank and in hand
17,369 GBP2024-05-31
2,581 GBP2023-05-31
Current Assets
190,277 GBP2024-05-31
230,329 GBP2023-05-31
Creditors
Amounts falling due within one year
178,778 GBP2024-05-31
214,697 GBP2023-05-31
Net Current Assets/Liabilities
11,499 GBP2024-05-31
15,632 GBP2023-05-31
Total Assets Less Current Liabilities
32,497 GBP2024-05-31
41,698 GBP2023-05-31
Creditors
Amounts falling due after one year
20,000 GBP2024-05-31
30,159 GBP2023-05-31
Net Assets/Liabilities
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Equity
Called up share capital
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Equity
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
957 GBP2023-06-01 ~ 2024-05-31
-639 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
35,446 GBP2023-06-01 ~ 2024-05-31
18,753 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
139,102 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
128,090 GBP2024-05-31
121,135 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
6,955 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
8,380 GBP2024-05-31
8,380 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
33,152 GBP2024-05-31
27,978 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,352 GBP2024-05-31
2,514 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,166 GBP2024-05-31
19,879 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
838 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,287 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
5,028 GBP2024-05-31
5,866 GBP2023-05-31
Trade Debtors/Trade Receivables
123,868 GBP2024-05-31
193,087 GBP2023-05-31
Other Debtors
49,040 GBP2024-05-31
34,661 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
51,002 GBP2024-05-31
46,826 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,832 GBP2024-05-31
23,420 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
34,489 GBP2024-05-31
19,392 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,757 GBP2024-05-31
21,853 GBP2023-05-31
Other Creditors
Amounts falling due within one year
72,698 GBP2024-05-31
103,206 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,000 GBP2024-05-31
24,167 GBP2023-05-31
Other Creditors
Amounts falling due after one year
5,992 GBP2023-05-31
Deferred Tax Liabilities
2,497 GBP2024-05-31
1,539 GBP2023-05-31