Intangible Assets
1,183 GBP2024-05-31
Property, Plant & Equipment
155,366 GBP2024-05-31
175,348 GBP2023-05-31
Fixed Assets - Investments
252,187 GBP2024-05-31
252,183 GBP2023-05-31
Fixed Assets
486,438 GBP2024-05-31
505,233 GBP2023-05-31
Debtors
4,762,578 GBP2024-05-31
5,474,962 GBP2023-05-31
Cash at bank and in hand
4,145,245 GBP2024-05-31
2,475,568 GBP2023-05-31
Current Assets
8,907,823 GBP2024-05-31
7,950,530 GBP2023-05-31
Net Current Assets/Liabilities
7,190,867 GBP2024-05-31
5,907,270 GBP2023-05-31
Total Assets Less Current Liabilities
7,677,305 GBP2024-05-31
6,412,503 GBP2023-05-31
Net Assets/Liabilities
7,677,305 GBP2024-05-31
6,435,708 GBP2023-05-31
Equity
Called up share capital
1,343 GBP2024-05-31
1,324 GBP2023-05-31
1,278 GBP2022-05-31
Share premium
403,404 GBP2024-05-31
403,404 GBP2023-05-31
396,259 GBP2022-05-31
Capital redemption reserve
61 GBP2024-05-31
56 GBP2023-05-31
45 GBP2022-05-31
Retained earnings (accumulated losses)
7,061,198 GBP2024-05-31
5,950,235 GBP2023-05-31
3,869,070 GBP2022-05-31
Equity
7,677,305 GBP2024-05-31
6,435,708 GBP2023-05-31
4,266,652 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
4,143,111 GBP2023-06-01 ~ 2024-05-31
3,975,942 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
4,143,111 GBP2023-06-01 ~ 2024-05-31
3,975,942 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-2,998,330 GBP2023-06-01 ~ 2024-05-31
-1,802,403 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-2,998,330 GBP2023-06-01 ~ 2024-05-31
-1,802,403 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
24 GBP2023-06-01 ~ 2024-05-31
57 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
24 GBP2023-06-01 ~ 2024-05-31
7,202 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
1,183 GBP2024-05-31
Intangible Assets - Gross Cost
1,183 GBP2024-05-31
Intangible Assets
Other
1,183 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
112,260 GBP2024-05-31
112,260 GBP2023-05-31
Furniture and fittings
5,713 GBP2024-05-31
8,735 GBP2023-05-31
Office equipment
264,069 GBP2024-05-31
224,601 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
382,042 GBP2024-05-31
345,596 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,052 GBP2023-06-01 ~ 2024-05-31
Office equipment
-15,054 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-20,106 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,124 GBP2024-05-31
5,254 GBP2023-05-31
Office equipment
189,874 GBP2024-05-31
142,542 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,676 GBP2024-05-31
170,248 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,127 GBP2023-06-01 ~ 2024-05-31
Office equipment
61,561 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,914 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,257 GBP2023-06-01 ~ 2024-05-31
Office equipment
-14,229 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,486 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
78,582 GBP2024-05-31
89,808 GBP2023-05-31
Furniture and fittings
2,589 GBP2024-05-31
3,481 GBP2023-05-31
Office equipment
74,195 GBP2024-05-31
82,059 GBP2023-05-31
Investments in Subsidiaries
Cost valuation
23,026 GBP2024-05-31
23,022 GBP2023-05-31
Investments in Subsidiaries
23,022 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
899,066 GBP2024-05-31
Current, Amounts falling due within one year
1,460,112 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
101,721 GBP2024-05-31
Current, Amounts falling due within one year
88,339 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
4,762,578 GBP2024-05-31
Current, Amounts falling due within one year
5,474,962 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
23,205 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
109,025 GBP2024-05-31
98,123 GBP2023-05-31
Between two and five year
436,100 GBP2024-05-31
392,490 GBP2023-05-31
More than five year
163,538 GBP2024-05-31
265,294 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
708,663 GBP2024-05-31
755,907 GBP2023-05-31