Intangible Assets
23,601 GBP2024-05-31
28,484 GBP2023-05-31
Property, Plant & Equipment
4,832 GBP2024-05-31
5,096 GBP2023-05-31
Fixed Assets
28,433 GBP2024-05-31
33,580 GBP2023-05-31
Total Inventories
10,275 GBP2024-05-31
14,549 GBP2023-05-31
Debtors
154,926 GBP2024-05-31
234,167 GBP2023-05-31
Cash at bank and in hand
116,581 GBP2024-05-31
64,942 GBP2023-05-31
Current Assets
281,782 GBP2024-05-31
313,658 GBP2023-05-31
Net Current Assets/Liabilities
167,786 GBP2024-05-31
149,103 GBP2023-05-31
Total Assets Less Current Liabilities
196,219 GBP2024-05-31
182,683 GBP2023-05-31
Net Assets/Liabilities
195,043 GBP2024-05-31
181,449 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
48,830 GBP2024-05-31
48,830 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,229 GBP2024-05-31
20,346 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,883 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
23,601 GBP2024-05-31
28,484 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,970 GBP2024-05-31
1,970 GBP2023-05-31
Plant and equipment
5,546 GBP2024-05-31
5,546 GBP2023-05-31
Motor vehicles
3,681 GBP2024-05-31
3,681 GBP2023-05-31
Computers
22,108 GBP2024-05-31
20,695 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
33,305 GBP2024-05-31
31,892 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,844 GBP2024-05-31
1,813 GBP2023-05-31
Plant and equipment
4,962 GBP2024-05-31
4,817 GBP2023-05-31
Motor vehicles
3,456 GBP2024-05-31
3,381 GBP2023-05-31
Computers
18,211 GBP2024-05-31
16,785 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,473 GBP2024-05-31
26,796 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
145 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
75 GBP2023-06-01 ~ 2024-05-31
Computers
1,426 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,677 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
126 GBP2024-05-31
157 GBP2023-05-31
Plant and equipment
584 GBP2024-05-31
729 GBP2023-05-31
Motor vehicles
225 GBP2024-05-31
300 GBP2023-05-31
Computers
3,897 GBP2024-05-31
3,910 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
147,621 GBP2024-05-31
227,069 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
6,983 GBP2024-05-31
6,230 GBP2023-05-31
Other Debtors
Amounts falling due within one year
185 GBP2024-05-31
731 GBP2023-05-31
Debtors
Amounts falling due within one year
154,926 GBP2024-05-31
234,167 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,407 GBP2024-05-31
84,734 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
75,682 GBP2024-05-31
76,897 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,907 GBP2024-05-31
2,924 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
200 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 2 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,370 GBP2024-05-31
22,578 GBP2023-05-31
Between one and five year
14,145 GBP2024-05-31
22,343 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,515 GBP2024-05-31
44,921 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31