Intangible Assets
152,413 GBP2023-05-31
306,578 GBP2022-05-31
Property, Plant & Equipment
41,102 GBP2023-05-31
28,790 GBP2022-05-31
Fixed Assets
233,671 GBP2023-05-31
375,149 GBP2022-05-31
Debtors
511,780 GBP2023-05-31
358,944 GBP2022-05-31
Current assets - Investments
120,000 GBP2023-05-31
175,000 GBP2022-05-31
Cash at bank and in hand
202,699 GBP2023-05-31
434,026 GBP2022-05-31
Current Assets
834,479 GBP2023-05-31
967,970 GBP2022-05-31
Net Current Assets/Liabilities
564,664 GBP2023-05-31
635,903 GBP2022-05-31
Total Assets Less Current Liabilities
798,335 GBP2023-05-31
1,011,052 GBP2022-05-31
Net Assets/Liabilities
588,932 GBP2023-05-31
848,213 GBP2022-05-31
Average Number of Employees
122022-06-01 ~ 2023-05-31
172021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
899,713 GBP2023-05-31
968,935 GBP2022-05-31
Intangible Assets - Gross Cost
899,713 GBP2023-05-31
968,935 GBP2022-05-31
Intangible assets - Disposals
-69,222 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
747,300 GBP2023-05-31
662,357 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
747,300 GBP2023-05-31
662,357 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
110,853 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
110,853 GBP2022-06-01 ~ 2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-25,910 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
152,413 GBP2023-05-31
306,578 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,502 GBP2023-05-31
18,303 GBP2022-05-31
Office equipment
34,806 GBP2023-05-31
12,417 GBP2022-05-31
Motor vehicles
28,369 GBP2023-05-31
28,369 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
81,677 GBP2023-05-31
59,089 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,075 GBP2023-05-31
12,968 GBP2022-05-31
Office equipment
12,958 GBP2023-05-31
7,496 GBP2022-05-31
Motor vehicles
13,542 GBP2023-05-31
9,835 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,575 GBP2023-05-31
30,299 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,107 GBP2022-06-01 ~ 2023-05-31
Office equipment
5,462 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
3,707 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,276 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
4,427 GBP2023-05-31
5,335 GBP2022-05-31
Office equipment
21,848 GBP2023-05-31
4,921 GBP2022-05-31
Motor vehicles
14,827 GBP2023-05-31
18,534 GBP2022-05-31
Amounts Owed By Related Parties
Current
447,877 GBP2023-05-31
318,961 GBP2022-05-31
Prepayments
Current
12,669 GBP2023-05-31
39,983 GBP2022-05-31
Other Debtors
Current
51,234 GBP2023-05-31
Debtors
Current
511,780 GBP2023-05-31
358,944 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
64,868 GBP2023-05-31
93,704 GBP2022-05-31
Trade Creditors/Trade Payables
177 GBP2023-05-31
3,000 GBP2022-05-31
Taxation/Social Security Payable
182,152 GBP2023-05-31
126,597 GBP2022-05-31
Accrued Liabilities
21,000 GBP2023-05-31
8,960 GBP2022-05-31
Other Creditors
1,618 GBP2023-05-31
99,806 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
269,815 GBP2023-05-31
332,067 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
209,403 GBP2023-05-31
162,839 GBP2022-05-31
Bank Borrowings
Non-current
203,407 GBP2023-05-31
151,425 GBP2022-05-31
Total Borrowings
Non-current
209,403 GBP2023-05-31
162,839 GBP2022-05-31
Bank Borrowings
Current
59,247 GBP2023-05-31
88,062 GBP2022-05-31
Total Borrowings
Current
64,868 GBP2023-05-31
93,704 GBP2022-05-31