Intangible Assets
97,438 GBP2023-05-31
170,518 GBP2022-05-31
Property, Plant & Equipment
17,235 GBP2023-05-31
17,409 GBP2022-05-31
Fixed Assets
114,673 GBP2023-05-31
187,927 GBP2022-05-31
Debtors
4,132,427 GBP2023-05-31
2,087,237 GBP2022-05-31
Cash at bank and in hand
61,972 GBP2023-05-31
37,755 GBP2022-05-31
Current Assets
4,194,399 GBP2023-05-31
2,124,992 GBP2022-05-31
Net Current Assets/Liabilities
-265,831 GBP2023-05-31
-342,982 GBP2022-05-31
Total Assets Less Current Liabilities
-151,158 GBP2023-05-31
-155,055 GBP2022-05-31
Net Assets/Liabilities
-88,999 GBP2023-05-31
-156,153 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-89,000 GBP2023-05-31
-156,154 GBP2022-05-31
Equity
-88,999 GBP2023-05-31
-156,153 GBP2022-05-31
Average Number of Employees
562022-06-01 ~ 2023-05-31
562021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
365,398 GBP2023-05-31
365,398 GBP2022-05-31
Intangible Assets - Gross Cost
365,398 GBP2023-05-31
365,398 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
267,960 GBP2023-05-31
194,880 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
267,960 GBP2023-05-31
194,880 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
73,080 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
73,080 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
97,438 GBP2023-05-31
170,518 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,306 GBP2023-05-31
26,331 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
32,306 GBP2023-05-31
26,331 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,071 GBP2023-05-31
8,922 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,071 GBP2023-05-31
8,922 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,149 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,149 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,235 GBP2023-05-31
17,409 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
951,503 GBP2023-05-31
1,213,643 GBP2022-05-31
Amounts Owed By Related Parties
Current
3,095,214 GBP2023-05-31
721,171 GBP2022-05-31
Prepayments
Current
6,238 GBP2023-05-31
3,353 GBP2022-05-31
Other Debtors
Current
79,472 GBP2023-05-31
149,070 GBP2022-05-31
Debtors
Current
4,132,427 GBP2023-05-31
2,087,237 GBP2022-05-31
Trade Creditors/Trade Payables
29,662 GBP2023-05-31
171,524 GBP2022-05-31
Amounts Owed to Related Parties
4,081,713 GBP2023-05-31
1,853,969 GBP2022-05-31
Taxation/Social Security Payable
242,872 GBP2023-05-31
335,101 GBP2022-05-31
Other Creditors
105,983 GBP2023-05-31
107,380 GBP2022-05-31