Intangible Assets
16,247 GBP2024-05-31
20,310 GBP2023-05-31
Property, Plant & Equipment
26,663 GBP2024-05-31
29,505 GBP2023-05-31
Fixed Assets
42,910 GBP2024-05-31
49,815 GBP2023-05-31
Debtors
156,588 GBP2024-05-31
92,608 GBP2023-05-31
Cash at bank and in hand
233,830 GBP2024-05-31
251,297 GBP2023-05-31
Current Assets
405,418 GBP2024-05-31
358,905 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-326,051 GBP2024-05-31
Net Current Assets/Liabilities
79,367 GBP2024-05-31
85,866 GBP2023-05-31
Total Assets Less Current Liabilities
122,277 GBP2024-05-31
135,681 GBP2023-05-31
Net Assets/Liabilities
115,611 GBP2024-05-31
128,304 GBP2023-05-31
Equity
Called up share capital
150 GBP2024-05-31
150 GBP2023-05-31
Retained earnings (accumulated losses)
115,461 GBP2024-05-31
128,154 GBP2023-05-31
Equity
115,611 GBP2024-05-31
128,304 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-05-31
Other than goodwill
1,298 GBP2023-05-31
Intangible Assets - Gross Cost
51,298 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,753 GBP2024-05-31
29,690 GBP2023-05-31
Other than goodwill
1,298 GBP2024-05-31
1,298 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
35,051 GBP2024-05-31
30,988 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,063 GBP2023-06-01 ~ 2024-05-31
Other than goodwill
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,063 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
16,247 GBP2024-05-31
20,310 GBP2023-05-31
Other than goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,343 GBP2024-05-31
13,343 GBP2023-05-31
Other
42,619 GBP2024-05-31
42,575 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
55,962 GBP2024-05-31
55,918 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,562 GBP2024-05-31
1,295 GBP2023-05-31
Other
27,737 GBP2024-05-31
25,118 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,299 GBP2024-05-31
26,413 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
267 GBP2023-06-01 ~ 2024-05-31
Other
2,619 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,886 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
11,781 GBP2024-05-31
12,048 GBP2023-05-31
Other
14,882 GBP2024-05-31
17,457 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
139,104 GBP2024-05-31
84,258 GBP2023-05-31
Other Debtors
Amounts falling due within one year
17,484 GBP2024-05-31
8,350 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
156,588 GBP2024-05-31
Amounts falling due within one year, Current
92,608 GBP2023-05-31
Trade Creditors/Trade Payables
Current
19,742 GBP2024-05-31
25,397 GBP2023-05-31
Corporation Tax Payable
Current
104,908 GBP2024-05-31
65,285 GBP2023-05-31
Other Taxation & Social Security Payable
Current
65,038 GBP2024-05-31
55,688 GBP2023-05-31
Other Creditors
Current
136,363 GBP2024-05-31
126,669 GBP2023-05-31
Creditors
Current
326,051 GBP2024-05-31
273,039 GBP2023-05-31
Equity
Called up share capital
150 GBP2024-05-31
150 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,145 GBP2024-05-31
65,104 GBP2023-05-31