Intangible Assets
9,750 GBP2024-05-31
52,000 GBP2023-05-31
Property, Plant & Equipment
32,793 GBP2024-05-31
7,596 GBP2023-05-31
Fixed Assets
42,543 GBP2024-05-31
59,596 GBP2023-05-31
Debtors
219,410 GBP2024-05-31
155,849 GBP2023-05-31
Cash at bank and in hand
248,243 GBP2024-05-31
292,512 GBP2023-05-31
Current Assets
467,653 GBP2024-05-31
448,361 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-328,005 GBP2024-05-31
-238,611 GBP2023-05-31
Net Current Assets/Liabilities
139,648 GBP2024-05-31
209,750 GBP2023-05-31
Total Assets Less Current Liabilities
182,191 GBP2024-05-31
269,346 GBP2023-05-31
Net Assets/Liabilities
158,191 GBP2024-05-31
245,346 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Share premium
87,999 GBP2024-05-31
87,999 GBP2023-05-31
Retained earnings (accumulated losses)
70,188 GBP2024-05-31
157,343 GBP2023-05-31
Equity
158,191 GBP2024-05-31
245,346 GBP2023-05-31
Average Number of Employees
292023-06-01 ~ 2024-05-31
282022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
780,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
770,250 GBP2024-05-31
728,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,250 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
9,750 GBP2024-05-31
52,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
125,242 GBP2024-05-31
115,035 GBP2023-05-31
Other
94,735 GBP2024-05-31
70,074 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
219,977 GBP2024-05-31
185,109 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
111,471 GBP2024-05-31
108,140 GBP2023-05-31
Other
75,713 GBP2024-05-31
69,373 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,184 GBP2024-05-31
177,513 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,331 GBP2023-06-01 ~ 2024-05-31
Other
6,340 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,671 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
13,771 GBP2024-05-31
6,895 GBP2023-05-31
Other
19,022 GBP2024-05-31
701 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
110,697 GBP2024-05-31
132,794 GBP2023-05-31
Other Debtors
Amounts falling due within one year
108,713 GBP2024-05-31
23,055 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
219,410 GBP2024-05-31
155,849 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
100,000 GBP2024-05-31
49,801 GBP2023-05-31
Trade Creditors/Trade Payables
Current
22,403 GBP2024-05-31
17,615 GBP2023-05-31
Other Taxation & Social Security Payable
Current
177,498 GBP2024-05-31
113,851 GBP2023-05-31
Other Creditors
Current
28,104 GBP2024-05-31
57,344 GBP2023-05-31
Creditors
Current
328,005 GBP2024-05-31
238,611 GBP2023-05-31