Intangible Assets
273,637 GBP2023-05-31
340,293 GBP2022-05-31
Property, Plant & Equipment
7,038 GBP2023-05-31
10,626 GBP2022-05-31
Fixed Assets
280,675 GBP2023-05-31
350,919 GBP2022-05-31
Debtors
215,138 GBP2023-05-31
190,430 GBP2022-05-31
Cash at bank and in hand
117,300 GBP2023-05-31
127,683 GBP2022-05-31
Current Assets
457,484 GBP2023-05-31
444,172 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-486,139 GBP2023-05-31
-495,218 GBP2022-05-31
Net Current Assets/Liabilities
-28,655 GBP2023-05-31
-51,046 GBP2022-05-31
Total Assets Less Current Liabilities
252,020 GBP2023-05-31
299,873 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-22,250 GBP2023-05-31
-31,920 GBP2022-05-31
Net Assets/Liabilities
228,010 GBP2023-05-31
265,934 GBP2022-05-31
Equity
Called up share capital
1,400 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
226,610 GBP2023-05-31
264,934 GBP2022-05-31
Equity
228,010 GBP2023-05-31
265,934 GBP2022-05-31
Average Number of Employees
202022-06-01 ~ 2023-05-31
192021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
1,270,883 GBP2023-05-31
1,258,883 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
997,246 GBP2023-05-31
918,590 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
78,656 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
273,637 GBP2023-05-31
340,293 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
104,244 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
97,206 GBP2023-05-31
93,618 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,588 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
7,038 GBP2023-05-31
10,626 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
178,903 GBP2023-05-31
155,099 GBP2022-05-31
Other Debtors
Amounts falling due within one year
36,235 GBP2023-05-31
35,331 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
215,138 GBP2023-05-31
190,430 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
26,197 GBP2023-05-31
27,224 GBP2022-05-31
Corporation Tax Payable
Current
99,156 GBP2023-05-31
102,820 GBP2022-05-31
Other Taxation & Social Security Payable
Current
96,500 GBP2023-05-31
100,974 GBP2022-05-31
Other Creditors
Current
254,286 GBP2023-05-31
254,200 GBP2022-05-31
Creditors
Current
486,139 GBP2023-05-31
495,218 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
22,250 GBP2023-05-31
31,920 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
231,825 GBP2023-05-31
259,825 GBP2022-05-31