Average Number of Employees
152023-06-01 ~ 2024-03-31
142022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
765,168 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
278,647 GBP2024-03-31
256,329 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,318 GBP2023-06-01 ~ 2024-03-31
Intangible Assets
Net goodwill
486,521 GBP2024-03-31
508,839 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
129,229 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
107,123 GBP2024-03-31
105,113 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,010 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
22,106 GBP2024-03-31
24,116 GBP2023-05-31
Intangible Assets
486,521 GBP2024-03-31
508,839 GBP2023-05-31
Property, Plant & Equipment
22,106 GBP2024-03-31
24,116 GBP2023-05-31
Fixed Assets
508,627 GBP2024-03-31
532,955 GBP2023-05-31
Total Inventories
205,125 GBP2024-03-31
204,075 GBP2023-05-31
Debtors
1,130,300 GBP2024-03-31
884,388 GBP2023-05-31
Cash at bank and in hand
265 GBP2024-03-31
212 GBP2023-05-31
Current Assets
1,335,690 GBP2024-03-31
1,088,675 GBP2023-05-31
Net Current Assets/Liabilities
193,984 GBP2024-03-31
228,164 GBP2023-05-31
Total Assets Less Current Liabilities
702,611 GBP2024-03-31
761,119 GBP2023-05-31
Net Assets/Liabilities
702,611 GBP2024-03-31
761,119 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-06-01 ~ 2024-03-31
Intangible Assets - Gross Cost
765,168 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
278,647 GBP2024-03-31
256,329 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
22,318 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
129,229 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,123 GBP2024-03-31
105,113 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,010 GBP2023-06-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
1,058,447 GBP2024-03-31
777,026 GBP2023-05-31
Other Debtors
71,853 GBP2024-03-31
107,362 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
518,312 GBP2024-03-31
599,567 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
422,681 GBP2024-03-31
133,490 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
134,421 GBP2024-03-31
58,040 GBP2023-05-31
Other Creditors
Amounts falling due within one year
66,292 GBP2024-03-31
69,414 GBP2023-05-31