Intangible Assets
358,100 GBP2023-05-31
337,239 GBP2022-05-31
Property, Plant & Equipment
190,054 GBP2023-05-31
199,264 GBP2022-05-31
Fixed Assets
548,154 GBP2023-05-31
536,503 GBP2022-05-31
Debtors
1,192,445 GBP2023-05-31
1,145,044 GBP2022-05-31
Cash at bank and in hand
42,345 GBP2023-05-31
54 GBP2022-05-31
Current Assets
1,234,790 GBP2023-05-31
1,145,098 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-979,843 GBP2022-05-31
Net Current Assets/Liabilities
500,562 GBP2023-05-31
165,255 GBP2022-05-31
Total Assets Less Current Liabilities
1,048,716 GBP2023-05-31
701,758 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-508,162 GBP2022-05-31
Net Assets/Liabilities
60,341 GBP2023-05-31
193,596 GBP2022-05-31
Equity
Called up share capital
50 GBP2023-05-31
50 GBP2022-05-31
Retained earnings (accumulated losses)
60,291 GBP2023-05-31
193,546 GBP2022-05-31
Equity
60,341 GBP2023-05-31
193,596 GBP2022-05-31
Average Number of Employees
562022-06-01 ~ 2023-05-31
492021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
805,809 GBP2023-05-31
608,141 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
447,709 GBP2023-05-31
270,902 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
176,807 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
358,100 GBP2023-05-31
337,239 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
702 GBP2023-05-31
702 GBP2022-05-31
Other
222,267 GBP2023-05-31
230,349 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
222,969 GBP2023-05-31
231,051 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-10,172 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-10,172 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
196 GBP2023-05-31
169 GBP2022-05-31
Other
32,719 GBP2023-05-31
31,618 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,915 GBP2023-05-31
31,787 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27 GBP2022-06-01 ~ 2023-05-31
Other
6,256 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,283 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-5,155 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,155 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
506 GBP2023-05-31
533 GBP2022-05-31
Other
189,548 GBP2023-05-31
198,731 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
751,678 GBP2023-05-31
973,792 GBP2022-05-31
Other Debtors
Amounts falling due within one year
440,767 GBP2023-05-31
171,252 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
1,192,445 GBP2023-05-31
Current, Amounts falling due within one year
1,145,044 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-05-31
39,184 GBP2022-05-31
Trade Creditors/Trade Payables
Current
363,100 GBP2023-05-31
494,602 GBP2022-05-31
Other Taxation & Social Security Payable
Current
119,677 GBP2023-05-31
42,979 GBP2022-05-31
Other Creditors
Current
251,451 GBP2023-05-31
403,078 GBP2022-05-31
Creditors
Current
734,228 GBP2023-05-31
979,843 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-05-31
74,000 GBP2022-05-31
Other Creditors
Non-current
988,375 GBP2023-05-31
434,162 GBP2022-05-31
Creditors
Non-current
988,375 GBP2023-05-31
508,162 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
201,250 GBP2023-05-31
236,250 GBP2022-05-31