Average Number of Employees
52022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
403,527 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
141,232 GBP2023-05-31
121,056 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,176 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
262,295 GBP2023-05-31
282,471 GBP2022-05-31
Intangible Assets
262,295 GBP2023-05-31
282,471 GBP2022-05-31
Property, Plant & Equipment
10,848 GBP2023-05-31
11,570 GBP2022-05-31
Fixed Assets
273,143 GBP2023-05-31
294,041 GBP2022-05-31
Cash at bank and in hand
416,962 GBP2023-05-31
351,214 GBP2022-05-31
Creditors
Amounts falling due within one year
78,821 GBP2023-05-31
53,914 GBP2022-05-31
Net Current Assets/Liabilities
341,867 GBP2023-05-31
300,041 GBP2022-05-31
Total Assets Less Current Liabilities
615,010 GBP2023-05-31
594,082 GBP2022-05-31
Creditors
Amounts falling due after one year
46,293 GBP2023-05-31
48,209 GBP2022-05-31
Net Assets/Liabilities
570,777 GBP2023-05-31
548,071 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
570,677 GBP2023-05-31
547,971 GBP2022-05-31
Equity
570,777 GBP2023-05-31
548,071 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
138 GBP2022-06-01 ~ 2023-05-31
42 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
73,479 GBP2022-06-01 ~ 2023-05-31
50,073 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
403,527 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
141,232 GBP2023-05-31
121,056 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
20,176 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1 GBP2023-05-31
1 GBP2022-05-31
Furniture and fittings
27,430 GBP2023-05-31
27,430 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
51,083 GBP2023-05-31
49,321 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,225 GBP2023-05-31
18,954 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,235 GBP2023-05-31
37,751 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,271 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,484 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1 GBP2023-05-31
1 GBP2022-05-31
Furniture and fittings
7,205 GBP2023-05-31
8,476 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
74,938 GBP2023-05-31
50,031 GBP2022-05-31
Other Creditors
Amounts falling due within one year
3,883 GBP2023-05-31
3,883 GBP2022-05-31
Amounts falling due after one year
46,293 GBP2023-05-31
48,209 GBP2022-05-31