Average Number of Employees
222023-06-01 ~ 2024-05-31
222022-06-01 ~ 2023-05-31
Intangible Assets
98,965 GBP2024-05-31
145,086 GBP2023-05-31
Property, Plant & Equipment
5,006 GBP2024-05-31
6,178 GBP2023-05-31
Fixed Assets
103,971 GBP2024-05-31
151,264 GBP2023-05-31
Debtors
559,881 GBP2024-05-31
484,039 GBP2023-05-31
Cash at bank and in hand
333,112 GBP2024-05-31
478,597 GBP2023-05-31
Current Assets
892,993 GBP2024-05-31
962,636 GBP2023-05-31
Net Current Assets/Liabilities
683,978 GBP2024-05-31
744,695 GBP2023-05-31
Total Assets Less Current Liabilities
787,949 GBP2024-05-31
895,959 GBP2023-05-31
Creditors
Amounts falling due after one year
-55,000 GBP2024-05-31
-115,000 GBP2023-05-31
Net Assets/Liabilities
731,697 GBP2024-05-31
779,651 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
731,597 GBP2024-05-31
779,551 GBP2023-05-31
Equity
731,697 GBP2024-05-31
779,651 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
922,417 GBP2023-05-31
Intangible Assets - Gross Cost
922,417 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
823,452 GBP2024-05-31
777,331 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
823,452 GBP2024-05-31
777,331 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
46,121 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
46,121 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
98,965 GBP2024-05-31
145,086 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
68,017 GBP2024-05-31
65,418 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
68,017 GBP2024-05-31
65,418 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
63,011 GBP2024-05-31
59,240 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,011 GBP2024-05-31
59,240 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,771 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,771 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,006 GBP2024-05-31
6,178 GBP2023-05-31
Trade Debtors/Trade Receivables
524,560 GBP2024-05-31
450,071 GBP2023-05-31
Other Debtors
35,321 GBP2024-05-31
33,968 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
60,000 GBP2024-05-31
60,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,075 GBP2024-05-31
2,256 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
128,237 GBP2024-05-31
137,339 GBP2023-05-31
Other Creditors
Amounts falling due within one year
19,703 GBP2024-05-31
18,346 GBP2023-05-31
Amounts falling due after one year
55,000 GBP2024-05-31
115,000 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,427 GBP2023-05-31