Property, Plant & Equipment
11,040 GBP2024-05-31
10,356 GBP2023-05-31
Debtors
Current
106,434 GBP2024-05-31
121,574 GBP2023-05-31
Cash at bank and in hand
348,132 GBP2024-05-31
257,620 GBP2023-05-31
Current Assets
454,566 GBP2024-05-31
379,194 GBP2023-05-31
Net Current Assets/Liabilities
37,681 GBP2024-05-31
11,600 GBP2023-05-31
Total Assets Less Current Liabilities
48,721 GBP2024-05-31
21,956 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-69,333 GBP2023-05-31
Net Assets/Liabilities
48,721 GBP2024-05-31
-47,377 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
4,295 GBP2023-06-01 ~ 2024-05-31
2,406 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
18,887 GBP2024-05-31
14,051 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,887 GBP2024-05-31
14,051 GBP2023-05-31
Property, Plant & Equipment - Disposals
Other
-980 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-980 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,847 GBP2024-05-31
3,695 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,847 GBP2024-05-31
3,695 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,295 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,295 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-143 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-143 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
11,040 GBP2024-05-31
10,356 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
95,703 GBP2024-05-31
118,457 GBP2023-05-31
Prepayments
Current
10,731 GBP2024-05-31
3,117 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
18 GBP2024-05-31
26,000 GBP2023-05-31
Trade Creditors/Trade Payables
22,737 GBP2024-05-31
7,490 GBP2023-05-31
Taxation/Social Security Payable
26,159 GBP2024-05-31
38,511 GBP2023-05-31
Accrued Liabilities
364,747 GBP2024-05-31
291,959 GBP2023-05-31
Other Creditors
3,224 GBP2024-05-31
3,634 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
69,333 GBP2023-05-31
Bank Borrowings
Non-current
69,333 GBP2023-05-31
Current
26,000 GBP2023-05-31
Bank Overdrafts
Current
18 GBP2024-05-31
Total Borrowings
Current
18 GBP2024-05-31
26,000 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
0.00012023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
587,958 shares2024-05-31
587,958 shares2023-05-31
Director Remuneration
141,813 GBP2023-06-01 ~ 2024-05-31
124,000 GBP2022-06-01 ~ 2023-05-31