Intangible Assets
1,161,315 GBP2024-05-31
1,329,925 GBP2023-05-31
Fixed Assets
1,161,315 GBP2024-05-31
1,329,925 GBP2023-05-31
Debtors
1,512,100 GBP2024-05-31
2,045,897 GBP2023-05-31
Cash at bank and in hand
1,464,182 GBP2024-05-31
2,509,007 GBP2023-05-31
Current Assets
2,976,282 GBP2024-05-31
4,554,904 GBP2023-05-31
Creditors
Current
97,191 GBP2024-05-31
1,534,919 GBP2023-05-31
Net Current Assets/Liabilities
2,879,091 GBP2024-05-31
3,019,985 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
1,522,464 GBP2023-05-31
Other than goodwill
172,779 GBP2023-05-31
Intangible Assets - Gross Cost
1,695,243 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
482,114 GBP2024-05-31
329,867 GBP2023-05-31
Other than goodwill
51,814 GBP2024-05-31
35,451 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
533,928 GBP2024-05-31
365,318 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
152,247 GBP2023-06-01 ~ 2024-05-31
Other than goodwill
16,363 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
168,610 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
1,040,350 GBP2024-05-31
1,192,597 GBP2023-05-31
Other than goodwill
120,965 GBP2024-05-31
137,328 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,844 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,844 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
469,745 GBP2024-05-31
1,066,514 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
850,282 GBP2024-05-31
872,396 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
192,073 GBP2024-05-31
106,987 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,512,100 GBP2024-05-31
2,045,897 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,007 GBP2024-05-31
7,898 GBP2023-05-31
Amounts owed to group undertakings
Current
53,857 GBP2024-05-31
1,397,854 GBP2023-05-31
Other Taxation & Social Security Payable
Current
10,744 GBP2024-05-31
21,773 GBP2023-05-31
Other Creditors
Current
26,583 GBP2024-05-31
107,394 GBP2023-05-31