Property, Plant & Equipment
6,841 GBP2024-05-31
10,019 GBP2023-05-31
Fixed Assets
6,841 GBP2024-05-31
10,019 GBP2023-05-31
Debtors
653,327 GBP2024-05-31
636,484 GBP2023-05-31
Cash at bank and in hand
257,701 GBP2024-05-31
201,233 GBP2023-05-31
Current Assets
911,028 GBP2024-05-31
837,717 GBP2023-05-31
Creditors
Current
340,755 GBP2024-05-31
327,822 GBP2023-05-31
Net Current Assets/Liabilities
570,273 GBP2024-05-31
509,895 GBP2023-05-31
Total Assets Less Current Liabilities
577,114 GBP2024-05-31
519,914 GBP2023-05-31
Equity
Called up share capital
668 GBP2024-05-31
668 GBP2023-05-31
Capital redemption reserve
332 GBP2024-05-31
332 GBP2023-05-31
Retained earnings (accumulated losses)
576,114 GBP2024-05-31
518,914 GBP2023-05-31
Equity
577,114 GBP2024-05-31
519,914 GBP2023-05-31
Average Number of Employees
212023-06-01 ~ 2024-05-31
202022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
488,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
488,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,489 GBP2024-05-31
66,379 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,890 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,648 GBP2024-05-31
56,360 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,280 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-992 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
6,841 GBP2024-05-31
10,019 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
140,135 GBP2024-05-31
Amounts falling due within one year, Current
131,819 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
50,263 GBP2024-05-31
Amounts falling due within one year, Current
48,479 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
653,327 GBP2024-05-31
Amounts falling due within one year, Current
636,484 GBP2023-05-31
Trade Creditors/Trade Payables
Current
18,806 GBP2024-05-31
23,936 GBP2023-05-31
Other Taxation & Social Security Payable
Current
89,810 GBP2024-05-31
80,485 GBP2023-05-31
Other Creditors
Current
232,139 GBP2024-05-31
223,401 GBP2023-05-31