Intangible Assets
185,630 GBP2024-05-31
201,428 GBP2023-05-31
Property, Plant & Equipment
19,454 GBP2024-05-31
18,076 GBP2023-05-31
Fixed Assets
205,084 GBP2024-05-31
219,504 GBP2023-05-31
Total Inventories
24,094 GBP2024-05-31
34,239 GBP2023-05-31
Debtors
569,435 GBP2024-05-31
616,300 GBP2023-05-31
Cash at bank and in hand
161,025 GBP2024-05-31
287,482 GBP2023-05-31
Current Assets
754,554 GBP2024-05-31
938,021 GBP2023-05-31
Creditors
Current
606,109 GBP2024-05-31
822,645 GBP2023-05-31
Net Current Assets/Liabilities
148,445 GBP2024-05-31
115,376 GBP2023-05-31
Total Assets Less Current Liabilities
353,529 GBP2024-05-31
334,880 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Share premium
238,487 GBP2024-05-31
238,487 GBP2023-05-31
Capital redemption reserve
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
115,039 GBP2024-05-31
96,390 GBP2023-05-31
Equity
353,529 GBP2024-05-31
334,880 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
214,370 GBP2024-05-31
198,572 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,798 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
185,630 GBP2024-05-31
201,428 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,525 GBP2024-05-31
51,837 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,143 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,071 GBP2024-05-31
33,761 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,453 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,143 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
19,454 GBP2024-05-31
18,076 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
155,470 GBP2024-05-31
180,787 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
85,965 GBP2024-05-31
85,965 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
21,548 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
569,435 GBP2024-05-31
616,300 GBP2023-05-31
Trade Creditors/Trade Payables
Current
218,163 GBP2024-05-31
236,891 GBP2023-05-31
Other Taxation & Social Security Payable
Current
14,478 GBP2024-05-31
23,492 GBP2023-05-31
Other Creditors
Current
43,414 GBP2024-05-31
42,352 GBP2023-05-31