Intangible Assets
101,920 GBP2024-05-31
113,568 GBP2023-05-31
Property, Plant & Equipment
8,594 GBP2024-05-31
11,719 GBP2023-05-31
Fixed Assets
110,514 GBP2024-05-31
125,287 GBP2023-05-31
Debtors
118,812 GBP2024-05-31
125,201 GBP2023-05-31
Cash at bank and in hand
-21,109 GBP2024-05-31
7,406 GBP2023-05-31
Current Assets
97,703 GBP2024-05-31
132,607 GBP2023-05-31
Net Current Assets/Liabilities
-112,322 GBP2024-05-31
-121,704 GBP2023-05-31
Total Assets Less Current Liabilities
-1,808 GBP2024-05-31
3,583 GBP2023-05-31
Creditors
Amounts falling due after one year
-5,862 GBP2024-05-31
Net Assets/Liabilities
-7,670 GBP2024-05-31
3,583 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
27,500 GBP2024-05-31
27,500 GBP2023-05-31
Other than goodwill
88,981 GBP2024-05-31
88,981 GBP2023-05-31
Intangible Assets - Gross Cost
116,481 GBP2024-05-31
116,481 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,438 GBP2024-05-31
688 GBP2023-05-31
Other than goodwill
11,123 GBP2024-05-31
2,225 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
14,561 GBP2024-05-31
2,913 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,750 GBP2023-06-01 ~ 2024-05-31
Other than goodwill
8,898 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
11,648 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
24,062 GBP2024-05-31
26,812 GBP2023-05-31
Other than goodwill
77,858 GBP2024-05-31
86,756 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,500 GBP2024-05-31
12,500 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,906 GBP2024-05-31
781 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,125 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
8,594 GBP2024-05-31
11,719 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
118,812 GBP2024-05-31
125,201 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
86,412 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
46,985 GBP2024-05-31
33,988 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,101 GBP2024-05-31
54,527 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
73,694 GBP2024-05-31
70,883 GBP2023-05-31
Other Creditors
Amounts falling due within one year
21,145 GBP2024-05-31
2,419 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
14,000 GBP2024-05-31
4,982 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,100 GBP2024-05-31
1,100 GBP2023-05-31
Other Creditors
Amounts falling due after one year
5,862 GBP2024-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31