Property, Plant & Equipment
13,137 GBP2024-05-31
5,022 GBP2023-05-31
Debtors
Current
500,164 GBP2024-05-31
1,160,221 GBP2023-05-31
Cash at bank and in hand
1,293,147 GBP2024-05-31
713,039 GBP2023-05-31
Net Assets/Liabilities
1,249,190 GBP2024-05-31
1,241,095 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
1,249,189 GBP2024-05-31
1,241,094 GBP2023-05-31
Equity
1,249,190 GBP2024-05-31
1,241,095 GBP2023-05-31
Average Number of Employees
182023-06-01 ~ 2024-05-31
172022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
600,000 GBP2024-05-31
600,000 GBP2023-05-31
Intangible Assets - Gross Cost
600,000 GBP2024-05-31
600,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
600,000 GBP2024-05-31
600,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
600,000 GBP2024-05-31
600,000 GBP2023-05-31
Intangible Assets
Goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
212,168 GBP2024-05-31
200,173 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
212,168 GBP2024-05-31
200,173 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
199,031 GBP2024-05-31
195,151 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,031 GBP2024-05-31
195,151 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,880 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,880 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
13,137 GBP2024-05-31
5,022 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
448,040 GBP2024-05-31
827,500 GBP2023-05-31
Other Debtors
Current
52,124 GBP2024-05-31
332,721 GBP2023-05-31
Trade Creditors/Trade Payables
Current
90,687 GBP2024-05-31
280,415 GBP2023-05-31
Other Creditors
Current
355,404 GBP2024-05-31
302,783 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
94 shares2024-05-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
0.94 GBP2023-06-01 ~ 2024-05-31
0.96 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6 shares2024-05-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
0.06 GBP2023-06-01 ~ 2024-05-31
0.04 GBP2022-06-01 ~ 2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
134,627 GBP2024-05-31
157,755 GBP2023-05-31
Between one and five year
220,448 GBP2024-05-31
328,672 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
355,075 GBP2024-05-31
486,427 GBP2023-05-31