Property, Plant & Equipment
30,944 GBP2023-05-31
35,820 GBP2022-05-31
Debtors
Current
2,338,238 GBP2023-05-31
1,897,006 GBP2022-05-31
Cash at bank and in hand
1,428,790 GBP2023-05-31
1,285,840 GBP2022-05-31
Net Assets/Liabilities
1,991,981 GBP2023-05-31
1,954,216 GBP2022-05-31
Equity
Called up share capital
2,571 GBP2023-05-31
2,571 GBP2022-05-31
Share premium
58,691 GBP2023-05-31
58,691 GBP2022-05-31
Capital redemption reserve
1,387 GBP2023-05-31
1,387 GBP2022-05-31
Retained earnings (accumulated losses)
1,922,213 GBP2023-05-31
1,884,448 GBP2022-05-31
Equity
1,991,981 GBP2023-05-31
1,954,216 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-06-01 ~ 2023-05-31
Average Number of Employees
912022-06-01 ~ 2023-05-31
922021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
65,938 GBP2023-05-31
65,938 GBP2022-05-31
Intangible Assets - Gross Cost
65,938 GBP2023-05-31
65,938 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,938 GBP2023-05-31
65,938 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
65,938 GBP2023-05-31
65,938 GBP2022-05-31
Intangible Assets
Goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
182,167 GBP2023-05-31
182,167 GBP2022-05-31
Furniture and fittings
34,684 GBP2023-05-31
33,956 GBP2022-05-31
Computers
214,091 GBP2023-05-31
201,316 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
430,942 GBP2023-05-31
417,439 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
182,167 GBP2023-05-31
182,167 GBP2022-05-31
Furniture and fittings
23,889 GBP2023-05-31
20,509 GBP2022-05-31
Computers
193,942 GBP2023-05-31
178,943 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399,998 GBP2023-05-31
381,619 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
3,380 GBP2022-06-01 ~ 2023-05-31
Computers
14,999 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,379 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-05-31
0 GBP2022-05-31
Furniture and fittings
10,795 GBP2023-05-31
13,447 GBP2022-05-31
Computers
20,149 GBP2023-05-31
22,373 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
1,827,734 GBP2023-05-31
1,623,783 GBP2022-05-31
Other Debtors
Current
191,351 GBP2023-05-31
198,624 GBP2022-05-31
Trade Creditors/Trade Payables
Current
497,504 GBP2023-05-31
263,713 GBP2022-05-31
Other Creditors
Current
635,681 GBP2023-05-31
364,749 GBP2022-05-31
Net Deferred Tax Liability/Asset
0 GBP2023-05-31
-5,117 GBP2022-05-31
-4,207 GBP2021-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,117 GBP2022-06-01 ~ 2023-05-31
-910 GBP2021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,571 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2,571 GBP2022-06-01 ~ 2023-05-31
2,571 GBP2021-06-01 ~ 2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
209,556 GBP2023-05-31
277,117 GBP2022-05-31
Between one and five year
135,172 GBP2023-05-31
99,249 GBP2022-05-31
More than five year
40,333 GBP2023-05-31
0 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
385,061 GBP2023-05-31
376,366 GBP2022-05-31