Intangible Assets
574,820 GBP2024-05-31
513,241 GBP2023-05-31
Property, Plant & Equipment
23,517 GBP2024-05-31
24,326 GBP2023-05-31
Fixed Assets
598,337 GBP2024-05-31
537,567 GBP2023-05-31
Debtors
652,283 GBP2024-05-31
528,387 GBP2023-05-31
Cash at bank and in hand
178,886 GBP2024-05-31
22,072 GBP2023-05-31
Current Assets
831,169 GBP2024-05-31
550,459 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-455,542 GBP2023-05-31
Net Current Assets/Liabilities
220,512 GBP2024-05-31
94,917 GBP2023-05-31
Total Assets Less Current Liabilities
818,849 GBP2024-05-31
632,484 GBP2023-05-31
Net Assets/Liabilities
743,002 GBP2024-05-31
542,830 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
743,000 GBP2024-05-31
542,828 GBP2023-05-31
Equity
743,002 GBP2024-05-31
542,830 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,598 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
63,391 GBP2023-06-01 ~ 2024-05-31
17,065 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
263,563 GBP2023-06-01 ~ 2024-05-31
28,044 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,831 GBP2024-05-31
5,831 GBP2023-05-31
Other
69,719 GBP2024-05-31
62,712 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
75,550 GBP2024-05-31
68,543 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,831 GBP2024-05-31
5,831 GBP2023-05-31
Other
46,202 GBP2024-05-31
38,386 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,033 GBP2024-05-31
44,217 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
7,816 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,816 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
23,517 GBP2024-05-31
24,326 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
64,339 GBP2024-05-31
77,383 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
6,892 GBP2024-05-31
6,792 GBP2023-05-31
Amounts Owed By Related Parties
487,747 GBP2024-05-31
Current
386,048 GBP2023-05-31
Other Debtors
Amounts falling due within one year
93,305 GBP2024-05-31
58,164 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
652,283 GBP2024-05-31
Current, Amounts falling due within one year
528,387 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,859 GBP2024-05-31
19,270 GBP2023-05-31
Amounts owed to group undertakings
Current
268,734 GBP2024-05-31
98,436 GBP2023-05-31
Other Taxation & Social Security Payable
Current
66,017 GBP2024-05-31
29,473 GBP2023-05-31
Other Creditors
Current
274,047 GBP2024-05-31
308,363 GBP2023-05-31
Creditors
Current
610,657 GBP2024-05-31
455,542 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,943 GBP2024-05-31
0 GBP2023-05-31