Intangible Assets
416,125 GBP2024-05-31
454,154 GBP2023-05-31
Property, Plant & Equipment
287,211 GBP2024-05-31
290,838 GBP2023-05-31
Debtors
827,919 GBP2024-05-31
1,642,784 GBP2023-05-31
Cash at bank and in hand
1,827,061 GBP2024-05-31
1,682,586 GBP2023-05-31
Current Assets
2,752,141 GBP2024-05-31
3,380,685 GBP2023-05-31
Net Current Assets/Liabilities
2,197,080 GBP2024-05-31
2,756,045 GBP2023-05-31
Total Assets Less Current Liabilities
2,900,416 GBP2024-05-31
3,501,037 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
2,900,415 GBP2024-05-31
3,501,036 GBP2023-05-31
Equity
2,900,416 GBP2024-05-31
3,501,037 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
3,649,940 GBP2024-05-31
3,459,818 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,233,815 GBP2024-05-31
3,005,665 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
228,150 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
416,125 GBP2024-05-31
454,154 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
1,594,825 GBP2024-05-31
1,626,901 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-333,319 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,307,614 GBP2024-05-31
1,336,062 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
304,871 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-333,319 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
287,211 GBP2024-05-31
290,838 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
295,532 GBP2024-05-31
337,817 GBP2023-05-31
Other Debtors
Amounts falling due within one year
491,444 GBP2024-05-31
1,099,904 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
827,919 GBP2024-05-31
Current, Amounts falling due within one year
1,642,784 GBP2023-05-31
Trade Creditors/Trade Payables
Current
157,201 GBP2024-05-31
175,834 GBP2023-05-31
Other Taxation & Social Security Payable
Current
92,265 GBP2024-05-31
104,407 GBP2023-05-31
Other Creditors
Current
305,595 GBP2024-05-31
344,399 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
142,083 GBP2024-05-31
175,912 GBP2023-05-31