Intangible Assets
263,321 GBP2024-05-31
305,692 GBP2023-05-31
Property, Plant & Equipment
62,692 GBP2024-05-31
73,847 GBP2023-05-31
Fixed Assets
326,013 GBP2024-05-31
379,539 GBP2023-05-31
Debtors
79,663 GBP2024-05-31
73,553 GBP2023-05-31
Cash at bank and in hand
276 GBP2024-05-31
367 GBP2023-05-31
Current Assets
99,939 GBP2024-05-31
93,920 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-121,320 GBP2024-05-31
-229,922 GBP2023-05-31
Net Current Assets/Liabilities
-21,381 GBP2024-05-31
-136,002 GBP2023-05-31
Total Assets Less Current Liabilities
304,632 GBP2024-05-31
243,537 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-05-31
-23,703 GBP2023-05-31
Net Assets/Liabilities
294,931 GBP2024-05-31
207,925 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
293,931 GBP2024-05-31
206,925 GBP2023-05-31
Equity
294,931 GBP2024-05-31
207,925 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
423,710 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
160,389 GBP2024-05-31
118,018 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,371 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
263,321 GBP2024-05-31
305,692 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
35,229 GBP2024-05-31
35,229 GBP2023-05-31
Furniture and fittings
47,831 GBP2024-05-31
47,831 GBP2023-05-31
Computers
80,097 GBP2024-05-31
79,661 GBP2023-05-31
Motor vehicles
4,500 GBP2024-05-31
4,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
167,657 GBP2024-05-31
167,221 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,281 GBP2024-05-31
4,406 GBP2023-05-31
Furniture and fittings
29,558 GBP2024-05-31
26,333 GBP2023-05-31
Computers
65,050 GBP2024-05-31
60,034 GBP2023-05-31
Motor vehicles
3,076 GBP2024-05-31
2,601 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,965 GBP2024-05-31
93,374 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,875 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3,225 GBP2023-06-01 ~ 2024-05-31
Computers
5,016 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
475 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,591 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
27,948 GBP2024-05-31
30,823 GBP2023-05-31
Furniture and fittings
18,273 GBP2024-05-31
21,498 GBP2023-05-31
Computers
15,047 GBP2024-05-31
19,627 GBP2023-05-31
Motor vehicles
1,424 GBP2024-05-31
1,899 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
76,631 GBP2024-05-31
70,348 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,032 GBP2024-05-31
3,205 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
79,663 GBP2024-05-31
73,553 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
23,476 GBP2024-05-31
137,370 GBP2023-05-31
Trade Creditors/Trade Payables
Current
8,180 GBP2024-05-31
8,654 GBP2023-05-31
Corporation Tax Payable
Current
52,461 GBP2024-05-31
42,266 GBP2023-05-31
Other Taxation & Social Security Payable
Current
14,834 GBP2024-05-31
15,944 GBP2023-05-31
Other Creditors
Current
22,369 GBP2024-05-31
25,688 GBP2023-05-31
Creditors
Current
121,320 GBP2024-05-31
229,922 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
23,703 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,333 GBP2024-05-31
15,833 GBP2023-05-31