Average Number of Employees
332019-06-01 ~ 2020-05-31
52018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Goodwill
60,503 GBP2020-05-31
60,000 GBP2019-05-31
Intangible Assets - Gross Cost
60,503 GBP2020-05-31
60,000 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
39,500 GBP2020-05-31
33,500 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
39,500 GBP2020-05-31
33,500 GBP2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2019-06-01 ~ 2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2019-06-01 ~ 2020-05-31
Intangible Assets
Goodwill
21,003 GBP2020-05-31
26,500 GBP2019-05-31
Intangible Assets
21,003 GBP2020-05-31
26,500 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,731 GBP2020-05-31
11,976 GBP2019-05-31
Furniture and fittings
5,169 GBP2020-05-31
5,169 GBP2019-05-31
Office equipment
33,340 GBP2020-05-31
32,090 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
52,240 GBP2020-05-31
49,235 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,528 GBP2020-05-31
6,637 GBP2019-05-31
Furniture and fittings
3,324 GBP2020-05-31
2,998 GBP2019-05-31
Office equipment
29,019 GBP2020-05-31
26,725 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,871 GBP2020-05-31
36,360 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
891 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
326 GBP2019-06-01 ~ 2020-05-31
Office equipment
2,294 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,511 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
6,203 GBP2020-05-31
5,339 GBP2019-05-31
Furniture and fittings
1,845 GBP2020-05-31
2,171 GBP2019-05-31
Office equipment
4,321 GBP2020-05-31
5,365 GBP2019-05-31
Property, Plant & Equipment
12,369 GBP2020-05-31
12,875 GBP2019-05-31
Value of work in progress
237,964 GBP2020-05-31
37,532 GBP2019-05-31
Trade Debtors/Trade Receivables
178,872 GBP2020-05-31
121,591 GBP2019-05-31
Other Debtors
18,688 GBP2020-05-31
8,214 GBP2019-05-31
Prepayments/Accrued Income
41,488 GBP2020-05-31
2,578 GBP2019-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,022 GBP2020-05-31
69,647 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,584 GBP2020-05-31
Other Creditors
Amounts falling due within one year
59,385 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,249 GBP2020-05-31
6,653 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
152,795 GBP2020-05-31
22,830 GBP2019-05-31
Creditors
Amounts falling due within one year
318,035 GBP2020-05-31
99,130 GBP2019-05-31
Non-current, Amounts falling due after one year
130,525 GBP2020-05-31
78,283 GBP2019-05-31