Property, Plant & Equipment
55,793 GBP2024-05-31
57,828 GBP2023-05-31
Debtors
132,874 GBP2024-05-31
94,877 GBP2023-05-31
Cash at bank and in hand
301,279 GBP2024-05-31
523,145 GBP2023-05-31
Current Assets
585,984 GBP2024-05-31
752,956 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-141,942 GBP2023-05-31
Net Current Assets/Liabilities
414,929 GBP2024-05-31
611,014 GBP2023-05-31
Total Assets Less Current Liabilities
470,722 GBP2024-05-31
668,842 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-20,752 GBP2024-05-31
Net Assets/Liabilities
449,970 GBP2024-05-31
638,096 GBP2023-05-31
Equity
Called up share capital
139 GBP2024-05-31
139 GBP2023-05-31
Share premium
468,312 GBP2024-05-31
468,312 GBP2023-05-31
Retained earnings (accumulated losses)
-18,481 GBP2024-05-31
169,645 GBP2023-05-31
Equity
449,970 GBP2024-05-31
638,096 GBP2023-05-31
Average Number of Employees
242023-06-01 ~ 2024-05-31
242022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,565 GBP2024-05-31
7,865 GBP2023-05-31
Other
239,774 GBP2024-05-31
227,118 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
260,339 GBP2024-05-31
234,983 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,276 GBP2024-05-31
7,865 GBP2023-05-31
Other
195,270 GBP2024-05-31
169,290 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,546 GBP2024-05-31
177,155 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,411 GBP2023-06-01 ~ 2024-05-31
Other
25,980 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,391 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
11,289 GBP2024-05-31
0 GBP2023-05-31
Other
44,504 GBP2024-05-31
57,828 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
49,390 GBP2024-05-31
13,597 GBP2023-05-31
Other Debtors
Current
59,669 GBP2024-05-31
62,288 GBP2023-05-31
Prepayments/Accrued Income
Current
23,815 GBP2024-05-31
18,992 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
132,874 GBP2024-05-31
Current, Amounts falling due within one year
94,877 GBP2023-05-31
Trade Creditors/Trade Payables
Current
35,976 GBP2024-05-31
53,552 GBP2023-05-31
Other Taxation & Social Security Payable
Current
56,552 GBP2024-05-31
54,904 GBP2023-05-31
Other Creditors
Current
78,527 GBP2024-05-31
33,486 GBP2023-05-31
Creditors
Current
171,055 GBP2024-05-31
141,942 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
20,752 GBP2024-05-31
30,746 GBP2023-05-31