Property, Plant & Equipment
18,108 GBP2023-05-31
14,335 GBP2022-05-31
Debtors
3,656,031 GBP2023-05-31
2,293,333 GBP2022-05-31
Cash at bank and in hand
549,393 GBP2023-05-31
63,135 GBP2022-05-31
Current Assets
4,205,424 GBP2023-05-31
2,356,468 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-3,205,582 GBP2023-05-31
-1,431,073 GBP2022-05-31
Net Current Assets/Liabilities
999,842 GBP2023-05-31
925,395 GBP2022-05-31
Total Assets Less Current Liabilities
1,017,950 GBP2023-05-31
939,730 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-74,979 GBP2023-05-31
-148,001 GBP2022-05-31
Net Assets/Liabilities
938,444 GBP2023-05-31
789,227 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
938,344 GBP2023-05-31
789,127 GBP2022-05-31
Equity
938,444 GBP2023-05-31
789,227 GBP2022-05-31
Average Number of Employees
162022-06-01 ~ 2023-05-31
92021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
56,579 GBP2023-05-31
45,200 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,471 GBP2023-05-31
30,865 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,606 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
18,108 GBP2023-05-31
14,335 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
3,091,025 GBP2023-05-31
1,801,956 GBP2022-05-31
Other Debtors
Amounts falling due within one year
565,006 GBP2023-05-31
491,377 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
3,656,031 GBP2023-05-31
2,293,333 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
18,182 GBP2023-05-31
18,182 GBP2022-05-31
Trade Creditors/Trade Payables
Current
2,717,136 GBP2023-05-31
1,033,568 GBP2022-05-31
Other Taxation & Social Security Payable
Current
228,442 GBP2023-05-31
161,448 GBP2022-05-31
Other Creditors
Current
241,822 GBP2023-05-31
217,875 GBP2022-05-31
Creditors
Current
3,205,582 GBP2023-05-31
1,431,073 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
37,879 GBP2023-05-31
56,060 GBP2022-05-31
Other Creditors
Non-current
37,100 GBP2023-05-31
91,941 GBP2022-05-31
Creditors
Non-current
74,979 GBP2023-05-31
148,001 GBP2022-05-31