Intangible Assets
668,133 GBP2024-05-31
763,580 GBP2023-05-31
Property, Plant & Equipment
61,059 GBP2024-05-31
58,426 GBP2023-05-31
Fixed Assets
729,192 GBP2024-05-31
822,006 GBP2023-05-31
Total Inventories
9,041 GBP2024-05-31
11,542 GBP2023-05-31
Debtors
494,253 GBP2024-05-31
507,406 GBP2023-05-31
Cash at bank and in hand
205,236 GBP2024-05-31
160,868 GBP2023-05-31
Current Assets
708,530 GBP2024-05-31
679,816 GBP2023-05-31
Net Current Assets/Liabilities
679,009 GBP2024-05-31
675,471 GBP2023-05-31
Total Assets Less Current Liabilities
1,408,201 GBP2024-05-31
1,497,477 GBP2023-05-31
Creditors
Amounts falling due after one year
-3,469 GBP2024-05-31
Net Assets/Liabilities
1,404,732 GBP2024-05-31
1,497,477 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
1,404,730 GBP2024-05-31
1,497,475 GBP2023-05-31
Equity
1,404,732 GBP2024-05-31
1,497,477 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
954,474 GBP2024-05-31
954,474 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
286,341 GBP2024-05-31
190,894 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
95,447 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
668,133 GBP2024-05-31
763,580 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
209,751 GBP2024-05-31
195,207 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148,692 GBP2024-05-31
136,781 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,911 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
61,059 GBP2024-05-31
58,426 GBP2023-05-31
Trade Debtors/Trade Receivables
16,304 GBP2024-05-31
22,326 GBP2023-05-31
Amounts owed by group undertakings and participating interests
477,068 GBP2024-05-31
475,868 GBP2023-05-31
Other Debtors
597 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,921 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
22,882 GBP2024-05-31
696 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,718 GBP2024-05-31
3,649 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,469 GBP2024-05-31