Property, Plant & Equipment
168,359 GBP2024-05-31
191,356 GBP2023-05-31
Debtors
838,660 GBP2024-05-31
1,035,871 GBP2023-05-31
Cash at bank and in hand
952,382 GBP2024-05-31
397,952 GBP2023-05-31
Current Assets
2,093,916 GBP2024-05-31
1,756,482 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-780,881 GBP2023-05-31
Net Current Assets/Liabilities
1,153,227 GBP2024-05-31
975,601 GBP2023-05-31
Total Assets Less Current Liabilities
1,321,586 GBP2024-05-31
1,166,957 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-24,399 GBP2024-05-31
Net Assets/Liabilities
1,268,845 GBP2024-05-31
1,087,763 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,268,745 GBP2024-05-31
1,087,663 GBP2023-05-31
Equity
1,268,845 GBP2024-05-31
1,087,763 GBP2023-05-31
Average Number of Employees
172023-06-01 ~ 2024-05-31
172022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
64,942 GBP2024-05-31
64,942 GBP2023-05-31
Other
360,844 GBP2024-05-31
368,546 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
425,786 GBP2024-05-31
433,488 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-59,132 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-59,132 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,940 GBP2024-05-31
59,528 GBP2023-05-31
Other
192,487 GBP2024-05-31
182,604 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,427 GBP2024-05-31
242,132 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,412 GBP2023-06-01 ~ 2024-05-31
Other
55,375 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,787 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-45,492 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,492 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
2 GBP2024-05-31
5,414 GBP2023-05-31
Other
168,357 GBP2024-05-31
185,942 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
758,905 GBP2024-05-31
587,383 GBP2023-05-31
Other Debtors
Current
79,755 GBP2024-05-31
448,488 GBP2023-05-31
Trade Creditors/Trade Payables
Current
537,981 GBP2024-05-31
440,917 GBP2023-05-31
Other Taxation & Social Security Payable
Current
228,479 GBP2024-05-31
149,082 GBP2023-05-31
Other Creditors
Current
174,229 GBP2024-05-31
190,882 GBP2023-05-31
Creditors
Current
940,689 GBP2024-05-31
780,881 GBP2023-05-31
Other Creditors
Non-current
24,399 GBP2024-05-31
59,710 GBP2023-05-31