Intangible Assets
320,183 GBP2024-05-31
343,777 GBP2023-05-31
Debtors
106,096 GBP2024-05-31
96,806 GBP2023-05-31
Cash at bank and in hand
38,895 GBP2024-05-31
8,202 GBP2023-05-31
Current Assets
144,991 GBP2024-05-31
105,008 GBP2023-05-31
Net Current Assets/Liabilities
69,744 GBP2024-05-31
96,614 GBP2023-05-31
Total Assets Less Current Liabilities
389,927 GBP2024-05-31
440,391 GBP2023-05-31
Creditors
Amounts falling due after one year
-28,225 GBP2024-05-31
-38,225 GBP2023-05-31
Net Assets/Liabilities
361,702 GBP2024-05-31
402,166 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
459,630 GBP2024-05-31
459,630 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
139,447 GBP2024-05-31
115,853 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
23,594 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
320,183 GBP2024-05-31
343,777 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,688 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
75,683 GBP2024-05-31
94,118 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
30,413 GBP2024-05-31
Debtors
Amounts falling due within one year
106,096 GBP2024-05-31
96,806 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,545 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,062 GBP2024-05-31
6,467 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,500 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,199 GBP2024-05-31
-502 GBP2023-05-31
Other Creditors
Amounts falling due within one year
12,666 GBP2024-05-31
290 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
15,275 GBP2024-05-31
2,139 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
28,225 GBP2024-05-31
38,225 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31