Intangible Assets
454,154 GBP2023-05-31
496,721 GBP2022-05-31
Property, Plant & Equipment
290,838 GBP2023-05-31
281,018 GBP2022-05-31
Debtors
1,642,784 GBP2023-05-31
875,379 GBP2022-05-31
Cash at bank and in hand
1,682,586 GBP2023-05-31
2,016,038 GBP2022-05-31
Current Assets
3,380,685 GBP2023-05-31
2,969,071 GBP2022-05-31
Net Current Assets/Liabilities
2,756,045 GBP2023-05-31
2,185,295 GBP2022-05-31
Total Assets Less Current Liabilities
3,501,037 GBP2023-05-31
2,963,034 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
3,501,036 GBP2023-05-31
2,963,033 GBP2022-05-31
Equity
3,501,037 GBP2023-05-31
2,963,034 GBP2022-05-31
Average Number of Employees
132022-06-01 ~ 2023-05-31
122021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
3,459,818 GBP2023-05-31
3,253,192 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,005,664 GBP2023-05-31
2,756,470 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
249,194 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
454,154 GBP2023-05-31
496,721 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
1,626,900 GBP2023-05-31
1,652,968 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-285,204 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,336,062 GBP2023-05-31
1,371,950 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
248,566 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-284,454 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
290,838 GBP2023-05-31
281,018 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
337,817 GBP2023-05-31
373,402 GBP2022-05-31
Other Debtors
Amounts falling due within one year
1,099,904 GBP2023-05-31
105,990 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
1,642,784 GBP2023-05-31
875,379 GBP2022-05-31
Trade Creditors/Trade Payables
Current
175,834 GBP2023-05-31
269,322 GBP2022-05-31
Other Taxation & Social Security Payable
Current
104,407 GBP2023-05-31
96,745 GBP2022-05-31
Other Creditors
Current
344,399 GBP2023-05-31
417,709 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
175,912 GBP2023-05-31
23,680 GBP2022-05-31