Intangible Assets
522,024 GBP2024-05-31
467,391 GBP2023-05-31
Property, Plant & Equipment
160,271 GBP2024-05-31
143,630 GBP2023-05-31
Fixed Assets
682,295 GBP2024-05-31
611,021 GBP2023-05-31
Debtors
187,282 GBP2024-05-31
294,007 GBP2023-05-31
Cash at bank and in hand
143,111 GBP2024-05-31
146,999 GBP2023-05-31
Current Assets
451,928 GBP2024-05-31
556,756 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-185,099 GBP2024-05-31
-149,497 GBP2023-05-31
Net Current Assets/Liabilities
266,829 GBP2024-05-31
407,259 GBP2023-05-31
Total Assets Less Current Liabilities
949,124 GBP2024-05-31
1,018,280 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-10,697 GBP2023-05-31
Net Assets/Liabilities
914,525 GBP2024-05-31
987,526 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
914,522 GBP2024-05-31
987,523 GBP2023-05-31
Equity
914,525 GBP2024-05-31
987,526 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,323,759 GBP2024-05-31
1,035,176 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
801,735 GBP2024-05-31
567,785 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
233,950 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
522,024 GBP2024-05-31
467,391 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
55,772 GBP2024-05-31
55,772 GBP2023-05-31
Other
811,438 GBP2024-05-31
711,252 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
867,210 GBP2024-05-31
767,024 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,309 GBP2024-05-31
16,731 GBP2023-05-31
Other
684,630 GBP2024-05-31
606,663 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
706,939 GBP2024-05-31
623,394 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,578 GBP2023-06-01 ~ 2024-05-31
Other
77,967 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,545 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
33,463 GBP2024-05-31
39,041 GBP2023-05-31
Other
126,808 GBP2024-05-31
104,589 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
39,791 GBP2024-05-31
57,917 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
19,424 GBP2024-05-31
19,424 GBP2023-05-31
Amounts Owed By Related Parties
128,067 GBP2024-05-31
Current
210,916 GBP2023-05-31
Other Debtors
Amounts falling due within one year
0 GBP2024-05-31
5,750 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
187,282 GBP2024-05-31
294,007 GBP2023-05-31
Trade Creditors/Trade Payables
Current
132,762 GBP2024-05-31
107,613 GBP2023-05-31
Other Taxation & Social Security Payable
Current
28,392 GBP2024-05-31
23,430 GBP2023-05-31
Other Creditors
Current
23,945 GBP2024-05-31
18,454 GBP2023-05-31
Creditors
Current
185,099 GBP2024-05-31
149,497 GBP2023-05-31
Other Creditors
Non-current
34,599 GBP2024-05-31
10,697 GBP2023-05-31