Property, Plant & Equipment
25,349 GBP2024-05-31
17,150 GBP2023-05-31
Fixed Assets - Investments
310 GBP2024-05-31
310 GBP2023-05-31
Fixed Assets
25,659 GBP2024-05-31
17,460 GBP2023-05-31
Debtors
374,369 GBP2024-05-31
344,625 GBP2023-05-31
Cash at bank and in hand
296,226 GBP2024-05-31
93,308 GBP2023-05-31
Current Assets
670,595 GBP2024-05-31
437,933 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-345,185 GBP2024-05-31
Net Current Assets/Liabilities
325,410 GBP2024-05-31
292,148 GBP2023-05-31
Total Assets Less Current Liabilities
351,069 GBP2024-05-31
309,608 GBP2023-05-31
Net Assets/Liabilities
344,732 GBP2024-05-31
305,320 GBP2023-05-31
Equity
Called up share capital
202 GBP2024-05-31
202 GBP2023-05-31
Share premium
119,800 GBP2024-05-31
119,800 GBP2023-05-31
Retained earnings (accumulated losses)
224,730 GBP2024-05-31
185,318 GBP2023-05-31
Equity
344,732 GBP2024-05-31
305,320 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
119,690 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
119,690 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,921 GBP2024-05-31
20,921 GBP2023-05-31
Other
162,376 GBP2024-05-31
148,267 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
183,297 GBP2024-05-31
169,188 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,921 GBP2024-05-31
20,921 GBP2023-05-31
Other
137,027 GBP2024-05-31
131,117 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,948 GBP2024-05-31
152,038 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
5,910 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,910 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
25,349 GBP2024-05-31
17,150 GBP2023-05-31
Investments in group undertakings and participating interests
310 GBP2024-05-31
310 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
119,243 GBP2024-05-31
100,809 GBP2023-05-31
Other Debtors
Amounts falling due within one year
255,126 GBP2024-05-31
243,816 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
374,369 GBP2024-05-31
Amounts falling due within one year, Current
344,625 GBP2023-05-31
Trade Creditors/Trade Payables
Current
40,173 GBP2024-05-31
53,686 GBP2023-05-31
Corporation Tax Payable
Current
53,133 GBP2024-05-31
5,044 GBP2023-05-31
Other Taxation & Social Security Payable
Current
96,366 GBP2024-05-31
57,277 GBP2023-05-31
Other Creditors
Current
155,513 GBP2024-05-31
29,778 GBP2023-05-31
Creditors
Current
345,185 GBP2024-05-31
145,785 GBP2023-05-31