Intangible Assets
1,701,070 GBP2023-05-31
1,918,457 GBP2022-05-31
Property, Plant & Equipment
239,282 GBP2023-05-31
210,010 GBP2022-05-31
Fixed Assets
1,940,352 GBP2023-05-31
2,128,467 GBP2022-05-31
Total Inventories
2,399 GBP2023-05-31
2,448 GBP2022-05-31
Debtors
352,110 GBP2023-05-31
405,916 GBP2022-05-31
Cash at bank and in hand
1,187,218 GBP2023-05-31
963,582 GBP2022-05-31
Current Assets
1,541,727 GBP2023-05-31
1,371,946 GBP2022-05-31
Creditors
Amounts falling due within one year
-369,991 GBP2023-05-31
-360,697 GBP2022-05-31
Net Current Assets/Liabilities
1,171,736 GBP2023-05-31
1,011,249 GBP2022-05-31
Total Assets Less Current Liabilities
3,112,088 GBP2023-05-31
3,139,716 GBP2022-05-31
Creditors
Amounts falling due after one year
-503,472 GBP2023-05-31
-615,002 GBP2022-05-31
Net Assets/Liabilities
2,608,616 GBP2023-05-31
2,524,714 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
2,608,516 GBP2023-05-31
2,524,614 GBP2022-05-31
Equity
2,608,616 GBP2023-05-31
2,524,714 GBP2022-05-31
Average Number of Employees
1102022-06-01 ~ 2023-05-31
1122021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
3,297,202 GBP2023-05-31
3,297,202 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,596,132 GBP2023-05-31
1,378,745 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
217,387 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
492,406 GBP2023-05-31
442,870 GBP2022-05-31
Property, Plant & Equipment - Disposals
-73,099 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,124 GBP2023-05-31
232,860 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,386 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,122 GBP2022-06-01 ~ 2023-05-31