Intangible Assets
246,728 GBP2024-05-31
287,851 GBP2023-05-31
Property, Plant & Equipment
91,529 GBP2024-05-31
74,915 GBP2023-05-31
Fixed Assets
338,257 GBP2024-05-31
362,766 GBP2023-05-31
Debtors
30,813 GBP2024-05-31
34,938 GBP2023-05-31
Current assets - Investments
1,200,220 GBP2024-05-31
754,249 GBP2023-05-31
Cash at bank and in hand
214,956 GBP2024-05-31
326,025 GBP2023-05-31
Current Assets
1,445,989 GBP2024-05-31
1,115,212 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-296,131 GBP2024-05-31
-249,425 GBP2023-05-31
Net Current Assets/Liabilities
1,149,858 GBP2024-05-31
865,787 GBP2023-05-31
Total Assets Less Current Liabilities
1,488,115 GBP2024-05-31
1,228,553 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-4,055 GBP2024-05-31
-8,663 GBP2023-05-31
Net Assets/Liabilities
1,461,178 GBP2024-05-31
1,201,161 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,461,078 GBP2024-05-31
1,201,061 GBP2023-05-31
Equity
1,461,178 GBP2024-05-31
1,201,161 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
822,444 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
575,716 GBP2024-05-31
534,593 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,123 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
246,728 GBP2024-05-31
287,851 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
145,770 GBP2024-05-31
109,961 GBP2023-05-31
Furniture and fittings
80,374 GBP2024-05-31
79,132 GBP2023-05-31
Computers
39,245 GBP2024-05-31
39,245 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
265,389 GBP2024-05-31
228,338 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,869 GBP2024-05-31
83,534 GBP2023-05-31
Furniture and fittings
47,142 GBP2024-05-31
41,278 GBP2023-05-31
Computers
33,849 GBP2024-05-31
28,611 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,860 GBP2024-05-31
153,423 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,335 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
5,864 GBP2023-06-01 ~ 2024-05-31
Computers
5,238 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,437 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
52,901 GBP2024-05-31
26,427 GBP2023-05-31
Furniture and fittings
33,232 GBP2024-05-31
37,854 GBP2023-05-31
Computers
5,396 GBP2024-05-31
10,634 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
23,011 GBP2024-05-31
25,160 GBP2023-05-31
Other Debtors
Amounts falling due within one year
7,802 GBP2024-05-31
9,778 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
30,813 GBP2024-05-31
34,938 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,830 GBP2024-05-31
7,830 GBP2023-05-31
Other Taxation & Social Security Payable
Current
99,732 GBP2024-05-31
90,479 GBP2023-05-31
Other Creditors
Current
188,569 GBP2024-05-31
151,116 GBP2023-05-31
Creditors
Current
296,131 GBP2024-05-31
249,425 GBP2023-05-31
Other Creditors
Non-current
4,055 GBP2024-05-31
8,663 GBP2023-05-31