Intangible Assets
33,377 GBP2024-05-31
36,247 GBP2023-05-31
Property, Plant & Equipment
1,265 GBP2024-05-31
342 GBP2023-05-31
Fixed Assets
34,642 GBP2024-05-31
36,589 GBP2023-05-31
Debtors
1,152,865 GBP2024-05-31
755,761 GBP2023-05-31
Cash at bank and in hand
80,398 GBP2024-05-31
45,474 GBP2023-05-31
Current Assets
1,233,263 GBP2024-05-31
801,235 GBP2023-05-31
Net Current Assets/Liabilities
690,522 GBP2024-05-31
460,314 GBP2023-05-31
Total Assets Less Current Liabilities
725,164 GBP2024-05-31
496,903 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-647,982 GBP2024-05-31
-418,197 GBP2023-05-31
Net Assets/Liabilities
75,247 GBP2024-05-31
77,267 GBP2023-05-31
Equity
Called up share capital
75,200 GBP2024-05-31
75,200 GBP2023-05-31
Retained earnings (accumulated losses)
47 GBP2024-05-31
2,067 GBP2023-05-31
Equity
75,247 GBP2024-05-31
77,267 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
30,272 GBP2023-05-31
Computer software
7,560 GBP2023-05-31
Patents/Trademarks/Licences/Concessions
6,000 GBP2023-05-31
Intangible Assets - Gross Cost
43,832 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,570 GBP2024-05-31
6,056 GBP2023-05-31
Patents/Trademarks/Licences/Concessions
1,800 GBP2024-05-31
1,200 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
10,455 GBP2024-05-31
7,585 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,514 GBP2023-06-01 ~ 2024-05-31
Patents/Trademarks/Licences/Concessions
600 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,870 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
22,702 GBP2024-05-31
24,216 GBP2023-05-31
Patents/Trademarks/Licences/Concessions
4,200 GBP2024-05-31
4,800 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,062 GBP2024-05-31
955 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
797 GBP2024-05-31
613 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
184 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,265 GBP2024-05-31
342 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,074,863 GBP2024-05-31
722,517 GBP2023-05-31
Other Debtors
Amounts falling due within one year
63,089 GBP2024-05-31
33,244 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,137,952 GBP2024-05-31
755,761 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
1,200 GBP2024-05-31
1,200 GBP2023-05-31
Trade Creditors/Trade Payables
Current
18,504 GBP2024-05-31
36,266 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,445 GBP2024-05-31
6,592 GBP2023-05-31
Other Creditors
Current
515,592 GBP2024-05-31
296,863 GBP2023-05-31
Creditors
Current
542,741 GBP2024-05-31
340,921 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
1,200 GBP2024-05-31
2,400 GBP2023-05-31
Other Creditors
Non-current
646,782 GBP2024-05-31
415,797 GBP2023-05-31
Creditors
Non-current
647,982 GBP2024-05-31
418,197 GBP2023-05-31
Equity
Called up share capital
25,200 GBP2024-05-31
25,200 GBP2023-05-31