Intangible Assets
162,685 GBP2024-05-31
149,769 GBP2023-05-31
Property, Plant & Equipment
971 GBP2024-05-31
1,295 GBP2023-05-31
Fixed Assets - Investments
200 GBP2024-05-31
200 GBP2023-05-31
Fixed Assets
163,856 GBP2024-05-31
151,264 GBP2023-05-31
Debtors
585,938 GBP2024-05-31
813,651 GBP2023-05-31
Cash at bank and in hand
217,379 GBP2024-05-31
85,749 GBP2023-05-31
Current Assets
1,188,121 GBP2024-05-31
1,220,946 GBP2023-05-31
Net Current Assets/Liabilities
218,376 GBP2024-05-31
125,053 GBP2023-05-31
Total Assets Less Current Liabilities
382,232 GBP2024-05-31
276,317 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-78,595 GBP2024-05-31
Net Assets/Liabilities
303,637 GBP2024-05-31
151,207 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
302,637 GBP2024-05-31
150,207 GBP2023-05-31
Equity
303,637 GBP2024-05-31
151,207 GBP2023-05-31
Average Number of Employees
202023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2024-05-31
125,000 GBP2023-05-31
Other than goodwill
637,931 GBP2024-05-31
567,126 GBP2023-05-31
Intangible Assets - Gross Cost
762,931 GBP2024-05-31
692,126 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-05-31
87,500 GBP2023-05-31
Other than goodwill
500,246 GBP2024-05-31
454,857 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
600,246 GBP2024-05-31
542,357 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2023-06-01 ~ 2024-05-31
Other than goodwill
45,389 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
57,889 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
25,000 GBP2024-05-31
37,500 GBP2023-05-31
Other than goodwill
137,685 GBP2024-05-31
112,269 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
30,263 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,292 GBP2024-05-31
28,968 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
324 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
971 GBP2024-05-31
1,295 GBP2023-05-31
Investments in group undertakings and participating interests
200 GBP2024-05-31
200 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
417,642 GBP2024-05-31
748,334 GBP2023-05-31
Amounts Owed By Related Parties
21,292 GBP2024-05-31
Current
21,292 GBP2023-05-31
Other Debtors
Amounts falling due within one year
147,004 GBP2024-05-31
44,025 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
585,938 GBP2024-05-31
813,651 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
46,438 GBP2024-05-31
166,557 GBP2023-05-31
Trade Creditors/Trade Payables
Current
262,019 GBP2024-05-31
271,493 GBP2023-05-31
Amounts owed to group undertakings
Current
21,292 GBP2024-05-31
21,292 GBP2023-05-31
Corporation Tax Payable
Current
165,452 GBP2024-05-31
133,350 GBP2023-05-31
Other Taxation & Social Security Payable
Current
100,825 GBP2024-05-31
103,065 GBP2023-05-31
Other Creditors
Current
373,719 GBP2024-05-31
400,136 GBP2023-05-31
Creditors
Current
969,745 GBP2024-05-31
1,095,893 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
78,595 GBP2024-05-31
125,110 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,922 GBP2024-05-31
46,815 GBP2023-05-31