Intangible Assets
109,205 GBP2023-05-31
233,585 GBP2022-05-31
Property, Plant & Equipment
45,808 GBP2023-05-31
31,605 GBP2022-05-31
Fixed Assets
155,013 GBP2023-05-31
265,190 GBP2022-05-31
Debtors
644,307 GBP2023-05-31
571,260 GBP2022-05-31
Cash at bank and in hand
284,439 GBP2023-05-31
298,872 GBP2022-05-31
Current Assets
1,004,746 GBP2023-05-31
927,132 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-446,152 GBP2023-05-31
-486,463 GBP2022-05-31
Net Current Assets/Liabilities
558,594 GBP2023-05-31
440,669 GBP2022-05-31
Total Assets Less Current Liabilities
713,607 GBP2023-05-31
705,859 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-168,046 GBP2023-05-31
-112,551 GBP2022-05-31
Net Assets/Liabilities
536,561 GBP2023-05-31
588,308 GBP2022-05-31
Equity
Called up share capital
36 GBP2023-05-31
72 GBP2022-05-31
Capital redemption reserve
66 GBP2023-05-31
30 GBP2022-05-31
Retained earnings (accumulated losses)
536,459 GBP2023-05-31
588,206 GBP2022-05-31
Equity
536,561 GBP2023-05-31
588,308 GBP2022-05-31
Average Number of Employees
362022-06-01 ~ 2023-05-31
352021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
1,236,419 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,127,214 GBP2023-05-31
1,002,834 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
124,380 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
109,205 GBP2023-05-31
233,585 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
276,557 GBP2023-05-31
246,313 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
230,749 GBP2023-05-31
214,708 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,041 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
45,808 GBP2023-05-31
31,605 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
538,174 GBP2023-05-31
448,299 GBP2022-05-31
Other Debtors
Amounts falling due within one year
106,133 GBP2023-05-31
122,961 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
644,307 GBP2023-05-31
571,260 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
36,000 GBP2023-05-31
0 GBP2022-05-31
Trade Creditors/Trade Payables
Current
47,036 GBP2023-05-31
25,769 GBP2022-05-31
Corporation Tax Payable
Current
77,009 GBP2023-05-31
198,034 GBP2022-05-31
Other Taxation & Social Security Payable
Current
119,088 GBP2023-05-31
105,672 GBP2022-05-31
Other Creditors
Current
167,019 GBP2023-05-31
156,988 GBP2022-05-31
Creditors
Current
446,152 GBP2023-05-31
486,463 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
114,000 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Non-current
54,046 GBP2023-05-31
112,551 GBP2022-05-31
Creditors
Non-current
168,046 GBP2023-05-31
112,551 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
237,847 GBP2023-05-31
296,347 GBP2022-05-31