Intangible Assets
23,666 GBP2024-05-31
25,945 GBP2023-05-31
Property, Plant & Equipment
189 GBP2024-05-31
374 GBP2023-05-31
Fixed Assets
23,855 GBP2024-05-31
26,319 GBP2023-05-31
Debtors
Current
12,650 GBP2024-05-31
15,872 GBP2023-05-31
Cash at bank and in hand
23,099 GBP2024-05-31
15,936 GBP2023-05-31
Current Assets
35,749 GBP2024-05-31
31,808 GBP2023-05-31
Net Current Assets/Liabilities
6,726 GBP2024-05-31
11,474 GBP2023-05-31
Total Assets Less Current Liabilities
30,581 GBP2024-05-31
37,793 GBP2023-05-31
Net Assets/Liabilities
30,581 GBP2024-05-31
22,526 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
35,061 GBP2024-05-31
35,061 GBP2023-05-31
Intangible Assets - Gross Cost
35,061 GBP2024-05-31
35,061 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,395 GBP2024-05-31
9,116 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
11,395 GBP2024-05-31
9,116 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,279 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,279 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
23,666 GBP2024-05-31
25,945 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,616 GBP2024-05-31
1,616 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,616 GBP2024-05-31
1,616 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,427 GBP2024-05-31
1,242 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,427 GBP2024-05-31
1,242 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
185 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
189 GBP2024-05-31
374 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,650 GBP2024-05-31
15,822 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
12,650 GBP2024-05-31
15,872 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-05-31
10 shares2023-05-31
Bank Borrowings
Non-current
15,267 GBP2023-05-31