Intangible Assets
527,574 GBP2024-05-31
367,339 GBP2023-05-31
Property, Plant & Equipment
25,799 GBP2024-05-31
13,710 GBP2023-05-31
Fixed Assets
553,373 GBP2024-05-31
381,049 GBP2023-05-31
Total Inventories
30,048 GBP2024-05-31
60,646 GBP2023-05-31
Debtors
113,266 GBP2024-05-31
114,878 GBP2023-05-31
Cash at bank and in hand
143,835 GBP2024-05-31
143,234 GBP2023-05-31
Current Assets
287,149 GBP2024-05-31
318,758 GBP2023-05-31
Net Current Assets/Liabilities
-380,263 GBP2024-05-31
-137,557 GBP2023-05-31
Total Assets Less Current Liabilities
173,110 GBP2024-05-31
243,492 GBP2023-05-31
Creditors
Amounts falling due after one year
-3,573 GBP2024-05-31
-7,628 GBP2023-05-31
Net Assets/Liabilities
166,612 GBP2024-05-31
232,436 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
711,126 GBP2024-05-31
479,778 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
183,552 GBP2024-05-31
112,439 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
71,113 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
527,574 GBP2024-05-31
367,339 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,737 GBP2024-05-31
13,737 GBP2023-05-31
Furniture and fittings
3,379 GBP2024-05-31
758 GBP2023-05-31
Computers
11,668 GBP2024-05-31
9,024 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
43,784 GBP2024-05-31
23,519 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-491 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-491 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,018 GBP2024-05-31
2,862 GBP2023-05-31
Furniture and fittings
486 GBP2024-05-31
253 GBP2023-05-31
Computers
8,481 GBP2024-05-31
6,694 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,985 GBP2024-05-31
9,809 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,156 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
402 GBP2023-06-01 ~ 2024-05-31
Computers
1,787 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,345 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-169 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-169 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
19,719 GBP2024-05-31
10,875 GBP2023-05-31
Furniture and fittings
2,893 GBP2024-05-31
505 GBP2023-05-31
Computers
3,187 GBP2024-05-31
2,330 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
105,012 GBP2024-05-31
110,681 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
3,892 GBP2024-05-31
822 GBP2023-05-31
Other Debtors
Amounts falling due within one year
4,362 GBP2024-05-31
3,375 GBP2023-05-31
Debtors
Amounts falling due within one year
113,266 GBP2024-05-31
114,878 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,484 GBP2024-05-31
2,825 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
73,576 GBP2024-05-31
68,872 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,206 GBP2024-05-31
7,415 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,847 GBP2024-05-31
11,352 GBP2023-05-31
Other Creditors
Amounts falling due within one year
18,814 GBP2024-05-31
2,718 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
3,573 GBP2024-05-31
7,628 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,680 GBP2024-05-31
12,834 GBP2023-05-31
Between one and five year
35,910 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
58,590 GBP2024-05-31
12,834 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31