Intangible Assets
260,529 GBP2024-05-31
298,729 GBP2023-05-31
Property, Plant & Equipment
2,772 GBP2024-05-31
5,777 GBP2023-05-31
Fixed Assets
263,301 GBP2024-05-31
304,506 GBP2023-05-31
Debtors
234,328 GBP2024-05-31
293,718 GBP2023-05-31
Cash at bank and in hand
152,789 GBP2024-05-31
45,657 GBP2023-05-31
Current Assets
387,117 GBP2024-05-31
339,375 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-224,682 GBP2024-05-31
-252,731 GBP2023-05-31
Net Current Assets/Liabilities
162,435 GBP2024-05-31
86,644 GBP2023-05-31
Total Assets Less Current Liabilities
425,736 GBP2024-05-31
391,150 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-05-31
-20,638 GBP2023-05-31
Net Assets/Liabilities
425,736 GBP2024-05-31
370,512 GBP2023-05-31
Equity
Called up share capital
225 GBP2024-05-31
225 GBP2023-05-31
Share premium
50 GBP2024-05-31
50 GBP2023-05-31
Retained earnings (accumulated losses)
425,461 GBP2024-05-31
370,237 GBP2023-05-31
Equity
425,736 GBP2024-05-31
370,512 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
764,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
503,471 GBP2024-05-31
465,271 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,200 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
260,529 GBP2024-05-31
298,729 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
23,250 GBP2024-05-31
21,731 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,478 GBP2024-05-31
15,954 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,524 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
2,772 GBP2024-05-31
5,777 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
87,173 GBP2024-05-31
107,842 GBP2023-05-31
Other Debtors
Amounts falling due within one year
147,155 GBP2024-05-31
185,876 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
234,328 GBP2024-05-31
293,718 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
28,406 GBP2024-05-31
31,169 GBP2023-05-31
Other Taxation & Social Security Payable
Current
141,127 GBP2024-05-31
122,542 GBP2023-05-31
Other Creditors
Current
55,149 GBP2024-05-31
89,020 GBP2023-05-31
Creditors
Current
224,682 GBP2024-05-31
252,731 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
20,638 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-05-31
21,875 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-05-31
21,875 GBP2023-05-31