Property, Plant & Equipment
28,651 GBP2024-05-31
30,944 GBP2023-05-31
Debtors
Current
1,551,803 GBP2024-05-31
2,338,238 GBP2023-05-31
Cash at bank and in hand
2,262,657 GBP2024-05-31
1,428,790 GBP2023-05-31
Net Assets/Liabilities
2,314,967 GBP2024-05-31
1,991,981 GBP2023-05-31
Equity
Called up share capital
2,571 GBP2024-05-31
2,571 GBP2023-05-31
Share premium
58,691 GBP2024-05-31
58,691 GBP2023-05-31
Capital redemption reserve
1,387 GBP2024-05-31
1,387 GBP2023-05-31
Retained earnings (accumulated losses)
2,245,199 GBP2024-05-31
1,922,213 GBP2023-05-31
Equity
2,314,967 GBP2024-05-31
1,991,981 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-06-01 ~ 2024-05-31
Average Number of Employees
922023-06-01 ~ 2024-05-31
912022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
65,938 GBP2024-05-31
65,938 GBP2023-05-31
Intangible Assets - Gross Cost
65,938 GBP2024-05-31
65,938 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,938 GBP2024-05-31
65,938 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
65,938 GBP2024-05-31
65,938 GBP2023-05-31
Intangible Assets
Goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
182,167 GBP2024-05-31
182,167 GBP2023-05-31
Furniture and fittings
40,033 GBP2024-05-31
34,684 GBP2023-05-31
Computers
223,886 GBP2024-05-31
214,091 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
446,086 GBP2024-05-31
430,942 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-958 GBP2023-06-01 ~ 2024-05-31
Computers
-470 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,428 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
182,167 GBP2024-05-31
182,167 GBP2023-05-31
Furniture and fittings
27,808 GBP2024-05-31
23,889 GBP2023-05-31
Computers
207,460 GBP2024-05-31
193,942 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
417,435 GBP2024-05-31
399,998 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
4,159 GBP2023-06-01 ~ 2024-05-31
Computers
13,714 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,873 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-240 GBP2023-06-01 ~ 2024-05-31
Computers
-196 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-436 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Furniture and fittings
12,225 GBP2024-05-31
10,795 GBP2023-05-31
Computers
16,426 GBP2024-05-31
20,149 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,343,987 GBP2024-05-31
1,827,734 GBP2023-05-31
Other Debtors
Current
186,663 GBP2024-05-31
191,351 GBP2023-05-31
Trade Creditors/Trade Payables
Current
286,827 GBP2024-05-31
497,504 GBP2023-05-31
Other Creditors
Current
522,883 GBP2024-05-31
635,681 GBP2023-05-31
Net Deferred Tax Liability/Asset
-3,012 GBP2024-05-31
0 GBP2023-05-31
-5,117 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,012 GBP2023-06-01 ~ 2024-05-31
5,117 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,571 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2,571 GBP2023-06-01 ~ 2024-05-31
2,571 GBP2022-06-01 ~ 2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
149,937 GBP2024-05-31
209,556 GBP2023-05-31
Between one and five year
193,250 GBP2024-05-31
135,172 GBP2023-05-31
More than five year
0 GBP2024-05-31
40,333 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
343,187 GBP2024-05-31
385,061 GBP2023-05-31