Intangible Assets
324,000 GBP2024-05-31
360,000 GBP2023-05-31
Property, Plant & Equipment
26,714 GBP2024-05-31
31,428 GBP2023-05-31
Fixed Assets
350,714 GBP2024-05-31
391,428 GBP2023-05-31
Debtors
1,407,714 GBP2024-05-31
580,328 GBP2023-05-31
Cash at bank and in hand
75,987 GBP2024-05-31
1,124,547 GBP2023-05-31
Current Assets
1,503,717 GBP2024-05-31
1,725,934 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-120,613 GBP2024-05-31
-293,813 GBP2023-05-31
Net Current Assets/Liabilities
1,383,104 GBP2024-05-31
1,432,121 GBP2023-05-31
Total Assets Less Current Liabilities
1,733,818 GBP2024-05-31
1,823,549 GBP2023-05-31
Net Assets/Liabilities
1,727,139 GBP2024-05-31
1,817,578 GBP2023-05-31
Equity
Called up share capital
5 GBP2024-05-31
5 GBP2023-05-31
Retained earnings (accumulated losses)
1,727,134 GBP2024-05-31
1,817,573 GBP2023-05-31
Equity
1,727,139 GBP2024-05-31
1,817,578 GBP2023-05-31
Average Number of Employees
242023-06-01 ~ 2024-05-31
242022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
720,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
396,000 GBP2024-05-31
360,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
324,000 GBP2024-05-31
360,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,000 GBP2023-05-31
Other
89,692 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
139,692 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Other
62,978 GBP2024-05-31
58,264 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,978 GBP2024-05-31
108,264 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
4,714 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,714 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
26,714 GBP2024-05-31
31,428 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,407,714 GBP2024-05-31
580,328 GBP2023-05-31
Trade Creditors/Trade Payables
Current
11,476 GBP2024-05-31
103,715 GBP2023-05-31
Other Taxation & Social Security Payable
Current
77,745 GBP2024-05-31
154,743 GBP2023-05-31
Other Creditors
Current
31,392 GBP2024-05-31
35,355 GBP2023-05-31
Creditors
Current
120,613 GBP2024-05-31
293,813 GBP2023-05-31