Average Number of Employees
72023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
403,527 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
154,346 GBP2024-05-31
141,232 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,114 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
249,181 GBP2024-05-31
262,295 GBP2023-05-31
Intangible Assets
249,181 GBP2024-05-31
262,295 GBP2023-05-31
Property, Plant & Equipment
12,879 GBP2024-05-31
10,848 GBP2023-05-31
Fixed Assets
262,060 GBP2024-05-31
273,143 GBP2023-05-31
Cash at bank and in hand
501,428 GBP2024-05-31
416,962 GBP2023-05-31
Creditors
Amounts falling due within one year
43,804 GBP2024-05-31
78,821 GBP2023-05-31
Net Current Assets/Liabilities
461,522 GBP2024-05-31
341,867 GBP2023-05-31
Total Assets Less Current Liabilities
723,582 GBP2024-05-31
615,010 GBP2023-05-31
Creditors
Amounts falling due after one year
43,716 GBP2024-05-31
46,293 GBP2023-05-31
Net Assets/Liabilities
682,827 GBP2024-05-31
570,777 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
682,727 GBP2024-05-31
570,677 GBP2023-05-31
Equity
682,827 GBP2024-05-31
570,777 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-901 GBP2023-06-01 ~ 2024-05-31
138 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
38,789 GBP2023-06-01 ~ 2024-05-31
73,479 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
403,527 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
154,346 GBP2024-05-31
141,232 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
13,114 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1 GBP2024-05-31
1 GBP2023-05-31
Furniture and fittings
27,430 GBP2024-05-31
27,430 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
56,444 GBP2024-05-31
51,083 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,305 GBP2024-05-31
20,225 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,565 GBP2024-05-31
40,235 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,080 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,330 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1 GBP2024-05-31
1 GBP2023-05-31
Furniture and fittings
6,125 GBP2024-05-31
7,205 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
39,690 GBP2024-05-31
74,938 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,114 GBP2024-05-31
3,883 GBP2023-05-31
Amounts falling due after one year
43,716 GBP2024-05-31
46,293 GBP2023-05-31