Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,212,117 GBP2024-05-31
546,875 GBP2023-05-31
Fixed Assets - Investments
30,660 GBP2024-05-31
30,660 GBP2023-05-31
Fixed Assets
1,242,777 GBP2024-05-31
577,535 GBP2023-05-31
Debtors
1,448,994 GBP2024-05-31
1,113,549 GBP2023-05-31
Cash at bank and in hand
533,712 GBP2024-05-31
591,162 GBP2023-05-31
Current Assets
1,982,706 GBP2024-05-31
1,704,711 GBP2023-05-31
Creditors
Current
1,084,615 GBP2024-05-31
679,040 GBP2023-05-31
Net Current Assets/Liabilities
898,091 GBP2024-05-31
1,025,671 GBP2023-05-31
Total Assets Less Current Liabilities
2,140,868 GBP2024-05-31
1,603,206 GBP2023-05-31
Creditors
Non-current
-21,352 GBP2024-05-31
-36,767 GBP2023-05-31
Net Assets/Liabilities
1,833,230 GBP2024-05-31
1,430,657 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
1,833,227 GBP2024-05-31
1,430,654 GBP2023-05-31
Equity
1,833,230 GBP2024-05-31
1,430,657 GBP2023-05-31
Average Number of Employees
332023-06-01 ~ 2024-05-31
332022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,918,993 GBP2024-05-31
1,009,685 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-74,790 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
706,876 GBP2024-05-31
462,810 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
268,627 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,561 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,212,117 GBP2024-05-31
546,875 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
887,654 GBP2024-05-31
775,803 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
30,117 GBP2024-05-31
9,165 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,448,994 GBP2024-05-31
1,113,549 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
15,415 GBP2024-05-31
25,022 GBP2023-05-31
Trade Creditors/Trade Payables
Current
616,938 GBP2024-05-31
160,080 GBP2023-05-31
Other Taxation & Social Security Payable
Current
72,895 GBP2024-05-31
188,807 GBP2023-05-31
Other Creditors
Current
379,367 GBP2024-05-31
305,131 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
21,352 GBP2024-05-31
36,767 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31