Intangible Assets
426,725 GBP2024-05-31
426,725 GBP2023-05-31
Property, Plant & Equipment
41,005 GBP2024-05-31
42,000 GBP2023-05-31
Fixed Assets
467,730 GBP2024-05-31
468,725 GBP2023-05-31
Debtors
162,226 GBP2024-05-31
227,722 GBP2023-05-31
Current assets - Investments
548,000 GBP2024-05-31
548,000 GBP2023-05-31
Cash at bank and in hand
1,363,695 GBP2024-05-31
1,068,146 GBP2023-05-31
Current Assets
2,099,496 GBP2024-05-31
1,870,110 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-170,777 GBP2023-05-31
Net Current Assets/Liabilities
1,908,646 GBP2024-05-31
1,699,333 GBP2023-05-31
Total Assets Less Current Liabilities
2,376,376 GBP2024-05-31
2,168,058 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
2,376,375 GBP2024-05-31
2,168,057 GBP2023-05-31
1,882,957 GBP2022-05-31
Equity
2,376,376 GBP2024-05-31
2,168,058 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
295,318 GBP2023-06-01 ~ 2024-05-31
287,100 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
295,318 GBP2023-06-01 ~ 2024-05-31
287,100 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-87,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
426,725 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-05-31
Intangible Assets
Net goodwill
426,725 GBP2024-05-31
426,725 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
104,438 GBP2024-05-31
98,268 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
63,433 GBP2024-05-31
56,268 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,165 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
41,005 GBP2024-05-31
42,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
158,811 GBP2024-05-31
225,628 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,415 GBP2024-05-31
2,094 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
162,226 GBP2024-05-31
Current, Amounts falling due within one year
227,722 GBP2023-05-31
Trade Creditors/Trade Payables
Current
60,939 GBP2024-05-31
63,066 GBP2023-05-31
Corporation Tax Payable
Current
98,286 GBP2024-05-31
73,430 GBP2023-05-31
Other Taxation & Social Security Payable
Current
26,989 GBP2024-05-31
27,505 GBP2023-05-31
Other Creditors
Current
4,636 GBP2024-05-31
6,776 GBP2023-05-31
Creditors
Current
190,850 GBP2024-05-31
170,777 GBP2023-05-31