Intangible Assets
1,083,035 GBP2023-05-31
1,297,585 GBP2022-05-31
Property, Plant & Equipment
2,503 GBP2023-05-31
1,939 GBP2022-05-31
Fixed Assets - Investments
100 GBP2023-05-31
100 GBP2022-05-31
Fixed Assets
1,115,638 GBP2023-05-31
1,329,624 GBP2022-05-31
Debtors
77,921 GBP2023-05-31
92,518 GBP2022-05-31
Cash at bank and in hand
148,929 GBP2023-05-31
162,124 GBP2022-05-31
Current Assets
226,850 GBP2023-05-31
254,642 GBP2022-05-31
Net Current Assets/Liabilities
-61,983 GBP2023-05-31
-278,374 GBP2022-05-31
Total Assets Less Current Liabilities
1,053,655 GBP2023-05-31
1,051,250 GBP2022-05-31
Net Assets/Liabilities
236,096 GBP2023-05-31
147,089 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
236,095 GBP2023-05-31
147,088 GBP2022-05-31
Equity
236,096 GBP2023-05-31
147,089 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
107 GBP2022-06-01 ~ 2023-05-31
110 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
103,125 GBP2022-06-01 ~ 2023-05-31
130,823 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Liabilities
476 GBP2023-05-31
368 GBP2022-05-31
Intangible Assets - Gross Cost
Goodwill
2,142,562 GBP2023-05-31
2,283,347 GBP2022-05-31
Intangible Assets - Gross Cost
2,142,562 GBP2023-05-31
2,283,347 GBP2022-05-31
Intangible assets - Disposals
-142,785 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,059,527 GBP2023-05-31
985,762 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,059,527 GBP2023-05-31
985,762 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
216,550 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
216,550 GBP2022-06-01 ~ 2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-142,785 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
1,083,035 GBP2023-05-31
1,297,585 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,424 GBP2023-05-31
8,478 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
9,424 GBP2023-05-31
8,478 GBP2022-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,443 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-1,443 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,921 GBP2023-05-31
6,539 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,921 GBP2023-05-31
6,539 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,741 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,741 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,359 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,359 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,503 GBP2023-05-31
1,939 GBP2022-05-31
Investments in Subsidiaries
100 GBP2023-05-31
100 GBP2022-05-31
Cost valuation
100 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
77,921 GBP2023-05-31
92,518 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
99,394 GBP2023-05-31
89,242 GBP2022-05-31
Amounts Owed to Related Parties
118 GBP2023-05-31
117 GBP2022-05-31
Taxation/Social Security Payable
997 GBP2023-05-31
1,440 GBP2022-05-31
Other Creditors
188,324 GBP2023-05-31
442,217 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
653,888 GBP2023-05-31
658,999 GBP2022-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
475 GBP2023-05-31
368 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31
Bank Borrowings
Non-current
21,667 GBP2023-05-31
31,667 GBP2022-05-31
Other Remaining Borrowings
Non-current
632,221 GBP2023-05-31
627,332 GBP2022-05-31
Total Borrowings
Non-current
653,888 GBP2023-05-31
658,999 GBP2022-05-31
Bank Borrowings
Current
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Other Remaining Borrowings
Current
89,394 GBP2023-05-31
79,242 GBP2022-05-31
Total Borrowings
Current
99,394 GBP2023-05-31
89,242 GBP2022-05-31
Dividend per share (interim)
2,460.002022-06-01 ~ 2023-05-31
3,590.002021-06-01 ~ 2022-05-31