Intangible Assets
41,250 GBP2024-05-31
55,000 GBP2023-05-31
Property, Plant & Equipment
54,609 GBP2024-05-31
62,679 GBP2023-05-31
Fixed Assets
95,859 GBP2024-05-31
117,679 GBP2023-05-31
Debtors
321,417 GBP2024-05-31
297,812 GBP2023-05-31
Cash at bank and in hand
41,819 GBP2024-05-31
21,367 GBP2023-05-31
Current Assets
363,236 GBP2024-05-31
319,179 GBP2023-05-31
Creditors
Current
173,783 GBP2024-05-31
149,354 GBP2023-05-31
Net Current Assets/Liabilities
189,453 GBP2024-05-31
169,825 GBP2023-05-31
Total Assets Less Current Liabilities
285,312 GBP2024-05-31
287,504 GBP2023-05-31
Creditors
Non-current
24,454 GBP2024-05-31
36,455 GBP2023-05-31
Net Assets/Liabilities
260,858 GBP2024-05-31
251,049 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
260,758 GBP2024-05-31
250,949 GBP2023-05-31
Equity
260,858 GBP2024-05-31
251,049 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
275,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
233,750 GBP2024-05-31
220,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,750 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
41,250 GBP2024-05-31
55,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
35,645 GBP2023-05-31
Furniture and fittings
191,968 GBP2023-05-31
Computers
59,946 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
287,559 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
175,627 GBP2024-05-31
170,180 GBP2023-05-31
Computers
57,323 GBP2024-05-31
54,700 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,950 GBP2024-05-31
224,880 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,447 GBP2023-06-01 ~ 2024-05-31
Computers
2,623 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,070 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
16,341 GBP2024-05-31
21,788 GBP2023-05-31
Computers
2,623 GBP2024-05-31
5,246 GBP2023-05-31
Land and buildings, Short leasehold
35,645 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
26,863 GBP2024-05-31
5,258 GBP2023-05-31
Other Debtors
Current
275,594 GBP2024-05-31
275,594 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
321,417 GBP2024-05-31
Current, Amounts falling due within one year
297,812 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
14,730 GBP2024-05-31
13,189 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,452 GBP2024-05-31
5,452 GBP2023-05-31
Corporation Tax Payable
Current
21,491 GBP2024-05-31
24,810 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,908 GBP2024-05-31
2,482 GBP2023-05-31
Other Creditors
Current
25,653 GBP2024-05-31
16,761 GBP2023-05-31
Accrued Liabilities
Current
6,150 GBP2024-05-31
6,050 GBP2023-05-31