Intangible Assets
17,667 GBP2023-05-31
19,667 GBP2022-05-31
Property, Plant & Equipment
1,865 GBP2023-05-31
1,455 GBP2022-05-31
Fixed Assets
19,532 GBP2023-05-31
21,122 GBP2022-05-31
Total Inventories
2,760 GBP2023-05-31
2,620 GBP2022-05-31
Trade Debtors/Trade Receivables
58,150 GBP2023-05-31
54,820 GBP2022-05-31
Cash at bank and in hand
32,397 GBP2023-05-31
36,241 GBP2022-05-31
Current Assets
93,307 GBP2023-05-31
93,681 GBP2022-05-31
Net Current Assets/Liabilities
59,674 GBP2023-05-31
Total Assets Less Current Liabilities
79,206 GBP2023-05-31
73,764 GBP2022-05-31
Net Assets/Liabilities
57,606 GBP2023-05-31
44,964 GBP2022-05-31
Equity
Called up share capital
130 GBP2023-05-31
130 GBP2022-05-31
Retained earnings (accumulated losses)
57,476 GBP2023-05-31
44,834 GBP2022-05-31
Equity
57,606 GBP2023-05-31
44,964 GBP2022-05-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2023-05-31
40,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,333 GBP2023-05-31
20,333 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
17,667 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,604 GBP2023-05-31
4,865 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,739 GBP2023-05-31
3,410 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329 GBP2022-06-01 ~ 2023-05-31
Finished Goods/Goods for Resale
2,760 GBP2023-05-31
2,620 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,626 GBP2023-05-31
44,531 GBP2022-05-31
Other Debtors
Amounts falling due within one year
11,524 GBP2023-05-31
10,289 GBP2022-05-31
Debtors
Amounts falling due within one year
58,150 GBP2023-05-31
54,820 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
20,575 GBP2023-05-31
24,012 GBP2022-05-31
Other Creditors
Amounts falling due within one year
13,058 GBP2023-05-31
17,027 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31