Property, Plant & Equipment
647,564 GBP2024-05-31
519,386 GBP2023-05-31
Fixed Assets - Investments
552,454 GBP2024-05-31
547,002 GBP2023-05-31
Fixed Assets
1,200,018 GBP2024-05-31
1,066,388 GBP2023-05-31
Debtors
1,909,204 GBP2024-05-31
1,790,007 GBP2023-05-31
Cash at bank and in hand
918 GBP2024-05-31
120,667 GBP2023-05-31
Current Assets
1,951,464 GBP2024-05-31
1,931,168 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,552,870 GBP2023-05-31
Net Current Assets/Liabilities
553,950 GBP2024-05-31
378,298 GBP2023-05-31
Total Assets Less Current Liabilities
1,753,968 GBP2024-05-31
1,444,686 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-618,889 GBP2024-05-31
-671,173 GBP2023-05-31
Net Assets/Liabilities
1,010,747 GBP2024-05-31
656,378 GBP2023-05-31
Equity
Called up share capital
1,008 GBP2024-05-31
1,008 GBP2023-05-31
Retained earnings (accumulated losses)
1,009,739 GBP2024-05-31
655,370 GBP2023-05-31
Equity
1,010,747 GBP2024-05-31
656,378 GBP2023-05-31
Average Number of Employees
442023-06-01 ~ 2024-05-31
412022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
2,700 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,700 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
28,626 GBP2024-05-31
28,626 GBP2023-05-31
Furniture and fittings
231,853 GBP2024-05-31
231,853 GBP2023-05-31
Computers
767,919 GBP2024-05-31
574,741 GBP2023-05-31
Motor vehicles
471,311 GBP2024-05-31
321,587 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,499,709 GBP2024-05-31
1,156,807 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,347 GBP2024-05-31
7,774 GBP2023-05-31
Furniture and fittings
231,033 GBP2024-05-31
229,842 GBP2023-05-31
Computers
385,893 GBP2024-05-31
254,412 GBP2023-05-31
Motor vehicles
226,872 GBP2024-05-31
145,393 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
852,145 GBP2024-05-31
637,421 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
573 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,191 GBP2023-06-01 ~ 2024-05-31
Computers
131,481 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
81,479 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214,724 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
20,279 GBP2024-05-31
20,852 GBP2023-05-31
Furniture and fittings
820 GBP2024-05-31
2,011 GBP2023-05-31
Computers
382,026 GBP2024-05-31
320,329 GBP2023-05-31
Motor vehicles
244,439 GBP2024-05-31
176,194 GBP2023-05-31
Investments in group undertakings and participating interests
552,454 GBP2024-05-31
547,002 GBP2023-05-31