Average Number of Employees
132022-06-01 ~ 2023-05-31
142021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
139,102 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
121,135 GBP2023-05-31
114,180 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,955 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
17,967 GBP2023-05-31
24,922 GBP2022-05-31
Intangible Assets
17,967 GBP2023-05-31
24,922 GBP2022-05-31
Property, Plant & Equipment
8,099 GBP2023-05-31
11,461 GBP2022-05-31
Fixed Assets
26,066 GBP2023-05-31
36,383 GBP2022-05-31
Debtors
227,748 GBP2023-05-31
261,696 GBP2022-05-31
Cash at bank and in hand
2,581 GBP2023-05-31
2,863 GBP2022-05-31
Current Assets
230,329 GBP2023-05-31
264,559 GBP2022-05-31
Creditors
Amounts falling due within one year
214,697 GBP2023-05-31
215,386 GBP2022-05-31
Net Current Assets/Liabilities
15,632 GBP2023-05-31
49,173 GBP2022-05-31
Total Assets Less Current Liabilities
41,698 GBP2023-05-31
85,556 GBP2022-05-31
Creditors
Amounts falling due after one year
30,159 GBP2023-05-31
73,378 GBP2022-05-31
Net Assets/Liabilities
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Equity
Called up share capital
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Equity
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-639 GBP2022-06-01 ~ 2023-05-31
-311 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,753 GBP2022-06-01 ~ 2023-05-31
31,792 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
139,102 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
121,135 GBP2023-05-31
114,180 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
6,955 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
8,380 GBP2023-05-31
8,380 GBP2022-05-31
Office equipment
19,598 GBP2023-05-31
18,958 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
27,978 GBP2023-05-31
27,338 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,514 GBP2023-05-31
1,676 GBP2022-05-31
Office equipment
17,365 GBP2023-05-31
14,201 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,879 GBP2023-05-31
15,877 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
838 GBP2022-06-01 ~ 2023-05-31
Office equipment
3,164 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,002 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
5,866 GBP2023-05-31
6,704 GBP2022-05-31
Office equipment
2,233 GBP2023-05-31
4,757 GBP2022-05-31
Trade Debtors/Trade Receivables
193,087 GBP2023-05-31
253,483 GBP2022-05-31
Other Debtors
34,661 GBP2023-05-31
8,213 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
46,826 GBP2023-05-31
23,145 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,420 GBP2023-05-31
70,159 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
19,392 GBP2023-05-31
32,103 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,853 GBP2023-05-31
28,321 GBP2022-05-31
Other Creditors
Amounts falling due within one year
103,206 GBP2023-05-31
61,658 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,167 GBP2023-05-31
34,167 GBP2022-05-31
Other Creditors
Amounts falling due after one year
5,992 GBP2023-05-31
39,211 GBP2022-05-31
Deferred Tax Liabilities
1,539 GBP2023-05-31
2,178 GBP2022-05-31