Intangible Assets
60,250 GBP2024-05-31
90,375 GBP2023-05-31
Property, Plant & Equipment
317,551 GBP2024-05-31
251,700 GBP2023-05-31
Fixed Assets
377,801 GBP2024-05-31
342,075 GBP2023-05-31
Debtors
1,054,589 GBP2024-05-31
807,955 GBP2023-05-31
Cash at bank and in hand
261,615 GBP2024-05-31
226,510 GBP2023-05-31
Current Assets
1,632,754 GBP2024-05-31
1,353,708 GBP2023-05-31
Net Current Assets/Liabilities
46,319 GBP2024-05-31
46,663 GBP2023-05-31
Total Assets Less Current Liabilities
424,120 GBP2024-05-31
388,738 GBP2023-05-31
Net Assets/Liabilities
347,848 GBP2024-05-31
300,784 GBP2023-05-31
Equity
Called up share capital
20 GBP2024-05-31
20 GBP2023-05-31
Retained earnings (accumulated losses)
347,828 GBP2024-05-31
300,764 GBP2023-05-31
Equity
347,848 GBP2024-05-31
300,784 GBP2023-05-31
Average Number of Employees
342023-06-01 ~ 2024-05-31
262022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
301,250 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
241,000 GBP2024-05-31
210,875 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,125 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
60,250 GBP2024-05-31
90,375 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,728 GBP2024-05-31
20,728 GBP2023-05-31
Other
641,241 GBP2024-05-31
493,605 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
661,969 GBP2024-05-31
514,333 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-18,550 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-18,550 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
344,418 GBP2024-05-31
262,633 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,418 GBP2024-05-31
262,633 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
98,942 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,942 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-17,157 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,157 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
20,728 GBP2024-05-31
20,728 GBP2023-05-31
Other
296,823 GBP2024-05-31
230,972 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
784,409 GBP2024-05-31
560,069 GBP2023-05-31
Other Debtors
Amounts falling due within one year
270,180 GBP2024-05-31
247,886 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,054,589 GBP2024-05-31
807,955 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
13,294 GBP2024-05-31
12,454 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,375,850 GBP2024-05-31
970,673 GBP2023-05-31
Other Taxation & Social Security Payable
Current
102,649 GBP2024-05-31
74,397 GBP2023-05-31
Other Creditors
Current
94,642 GBP2024-05-31
249,521 GBP2023-05-31
Creditors
Current
1,586,435 GBP2024-05-31
1,307,045 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
17,492 GBP2024-05-31
29,174 GBP2023-05-31