Intangible Assets
328,927 GBP2024-05-31
379,916 GBP2023-05-31
Property, Plant & Equipment
7,243 GBP2024-05-31
8,515 GBP2023-05-31
Fixed Assets
336,170 GBP2024-05-31
388,431 GBP2023-05-31
Debtors
44,317 GBP2024-05-31
668 GBP2023-05-31
Cash at bank and in hand
728,492 GBP2024-05-31
535,587 GBP2023-05-31
Current Assets
772,809 GBP2024-05-31
536,255 GBP2023-05-31
Net Current Assets/Liabilities
292,579 GBP2024-05-31
51,791 GBP2023-05-31
Total Assets Less Current Liabilities
628,749 GBP2024-05-31
440,222 GBP2023-05-31
Net Assets/Liabilities
627,153 GBP2024-05-31
438,914 GBP2023-05-31
Equity
Called up share capital
111 GBP2024-05-31
110 GBP2023-05-31
Retained earnings (accumulated losses)
627,042 GBP2024-05-31
438,804 GBP2023-05-31
Average number of employees in administration and support functions
142023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
509,895 GBP2024-05-31
509,895 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,968 GBP2024-05-31
129,979 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,989 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
328,927 GBP2024-05-31
379,916 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
39,617 GBP2023-05-31
Motor vehicles
11,150 GBP2024-05-31
11,150 GBP2023-05-31
Furniture and fittings
46,955 GBP2024-05-31
45,335 GBP2023-05-31
Computers
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
117,722 GBP2024-05-31
116,102 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
39,617 GBP2023-05-31
Motor vehicles
11,150 GBP2024-05-31
10,531 GBP2023-05-31
Furniture and fittings
39,712 GBP2024-05-31
37,439 GBP2023-05-31
Computers
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,479 GBP2024-05-31
107,587 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
619 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,273 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,892 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
7,243 GBP2024-05-31
7,896 GBP2023-05-31
Motor vehicles
619 GBP2023-05-31
Other Debtors
Current
43,648 GBP2024-05-31
Called-up share capital (not paid)
Current
11 GBP2024-05-31
10 GBP2023-05-31
Trade Creditors/Trade Payables
Current
47,306 GBP2024-05-31
44,279 GBP2023-05-31
Corporation Tax Payable
Current
192,742 GBP2024-05-31
156,846 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,535 GBP2024-05-31
3,032 GBP2023-05-31
Amount of value-added tax that is payable
Current
28,692 GBP2024-05-31
33,131 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
14,100 GBP2024-05-31
11,909 GBP2023-05-31
Amounts owed to directors
Current
193,799 GBP2024-05-31
213,497 GBP2023-05-31