Intangible Assets
18,510 GBP2024-05-31
21,146 GBP2023-05-31
Property, Plant & Equipment
309 GBP2024-05-31
1 GBP2023-05-31
Fixed Assets
18,819 GBP2024-05-31
21,147 GBP2023-05-31
Debtors
10,723 GBP2024-05-31
16,538 GBP2023-05-31
Cash at bank and in hand
21,886 GBP2024-05-31
20,869 GBP2023-05-31
Current Assets
32,609 GBP2024-05-31
37,407 GBP2023-05-31
Net Current Assets/Liabilities
13,038 GBP2024-05-31
26,967 GBP2023-05-31
Total Assets Less Current Liabilities
31,857 GBP2024-05-31
48,114 GBP2023-05-31
Creditors
Amounts falling due after one year
-2,200 GBP2024-05-31
-4,400 GBP2023-05-31
Net Assets/Liabilities
29,657 GBP2024-05-31
43,714 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
29,557 GBP2024-05-31
43,614 GBP2023-05-31
Equity
29,657 GBP2024-05-31
43,714 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
39,550 GBP2024-05-31
39,550 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,040 GBP2024-05-31
18,404 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,636 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
18,510 GBP2024-05-31
21,146 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,627 GBP2024-05-31
1,413 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-251 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,318 GBP2024-05-31
1,412 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
157 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-251 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
309 GBP2024-05-31
1 GBP2023-05-31
Trade Debtors/Trade Receivables
2,320 GBP2024-05-31
7,280 GBP2023-05-31
Other Debtors
1,591 GBP2024-05-31
1,330 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
2,200 GBP2024-05-31
2,200 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,862 GBP2024-05-31
2,974 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
3,207 GBP2024-05-31
3,559 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,298 GBP2024-05-31
1,220 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
2,200 GBP2024-05-31
4,400 GBP2023-05-31