Property, Plant & Equipment
22,530 GBP2024-05-31
27,424 GBP2023-05-31
Debtors
849,256 GBP2024-05-31
572,640 GBP2023-05-31
Cash at bank and in hand
126,582 GBP2024-05-31
119,000 GBP2023-05-31
Current Assets
980,838 GBP2024-05-31
738,890 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-603,842 GBP2023-05-31
Net Current Assets/Liabilities
184,913 GBP2024-05-31
135,048 GBP2023-05-31
Total Assets Less Current Liabilities
207,443 GBP2024-05-31
162,472 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-16,453 GBP2024-05-31
-24,837 GBP2023-05-31
Net Assets/Liabilities
185,357 GBP2024-05-31
146,286 GBP2023-05-31
Equity
Called up share capital
120,000 GBP2024-05-31
120,000 GBP2023-05-31
Retained earnings (accumulated losses)
65,357 GBP2024-05-31
26,286 GBP2023-05-31
Equity
185,357 GBP2024-05-31
146,286 GBP2023-05-31
Average Number of Employees
252023-06-01 ~ 2024-05-31
292022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
120,764 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
98,234 GBP2024-05-31
93,340 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,894 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
22,530 GBP2024-05-31
27,424 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
384,538 GBP2024-05-31
372,802 GBP2023-05-31
Other Debtors
Amounts falling due within one year
464,718 GBP2024-05-31
199,838 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
849,256 GBP2024-05-31
Current, Amounts falling due within one year
572,640 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
11,750 GBP2024-05-31
10,069 GBP2023-05-31
Trade Creditors/Trade Payables
Current
608,065 GBP2024-05-31
452,850 GBP2023-05-31
Corporation Tax Payable
Current
41,236 GBP2024-05-31
45,474 GBP2023-05-31
Other Taxation & Social Security Payable
Current
77,692 GBP2024-05-31
47,133 GBP2023-05-31
Other Creditors
Current
57,182 GBP2024-05-31
48,316 GBP2023-05-31
Creditors
Current
795,925 GBP2024-05-31
603,842 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
16,453 GBP2024-05-31
24,837 GBP2023-05-31