Intangible Assets
119,922 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment
49,726 GBP2023-05-31
52,360 GBP2022-05-31
Fixed Assets
169,648 GBP2023-05-31
52,360 GBP2022-05-31
Debtors
484,090 GBP2023-05-31
370,455 GBP2022-05-31
Cash at bank and in hand
253,314 GBP2023-05-31
100,223 GBP2022-05-31
Current Assets
737,404 GBP2023-05-31
470,678 GBP2022-05-31
Net Current Assets/Liabilities
344,481 GBP2023-05-31
197,373 GBP2022-05-31
Total Assets Less Current Liabilities
514,129 GBP2023-05-31
249,733 GBP2022-05-31
Net Assets/Liabilities
504,681 GBP2023-05-31
239,512 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
504,680 GBP2023-05-31
239,511 GBP2022-05-31
Equity
504,681 GBP2023-05-31
239,512 GBP2022-05-31
Average Number of Employees
312022-06-01 ~ 2023-05-31
302021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
946,872 GBP2023-05-31
796,970 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
826,950 GBP2023-05-31
796,970 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,980 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
119,922 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
53,724 GBP2023-05-31
53,724 GBP2022-05-31
Furniture and fittings
36,073 GBP2023-05-31
33,380 GBP2022-05-31
Computers
20,420 GBP2023-05-31
15,879 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
110,217 GBP2023-05-31
102,983 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16,773 GBP2023-05-31
14,087 GBP2022-05-31
Furniture and fittings
28,326 GBP2023-05-31
22,775 GBP2022-05-31
Computers
15,392 GBP2023-05-31
13,761 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,491 GBP2023-05-31
50,623 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,686 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
5,551 GBP2022-06-01 ~ 2023-05-31
Computers
1,631 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,868 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Improvements to leasehold property
36,951 GBP2023-05-31
39,637 GBP2022-05-31
Furniture and fittings
7,747 GBP2023-05-31
10,605 GBP2022-05-31
Computers
5,028 GBP2023-05-31
2,118 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
458,015 GBP2023-05-31
352,747 GBP2022-05-31
Other Debtors
Amounts falling due within one year
26,075 GBP2023-05-31
17,708 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
484,090 GBP2023-05-31
370,455 GBP2022-05-31
Trade Creditors/Trade Payables
Current
26,512 GBP2023-05-31
18,517 GBP2022-05-31
Amounts owed to group undertakings
Current
51,242 GBP2023-05-31
28,074 GBP2022-05-31
Other Taxation & Social Security Payable
Current
210,030 GBP2023-05-31
142,703 GBP2022-05-31
Other Creditors
Current
105,139 GBP2023-05-31
84,011 GBP2022-05-31
Creditors
Current
392,923 GBP2023-05-31
273,305 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,800 shares2023-05-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2022-06-01 ~ 2023-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
187,500 GBP2023-05-31
34,959 GBP2022-05-31