Property, Plant & Equipment
347,807 GBP2025-05-31
189,230 GBP2024-05-31
Debtors
1,654,018 GBP2025-05-31
1,171,506 GBP2024-05-31
Cash at bank and in hand
1,362,609 GBP2025-05-31
788,537 GBP2024-05-31
Current Assets
3,016,627 GBP2025-05-31
1,960,043 GBP2024-05-31
Net Current Assets/Liabilities
1,516,137 GBP2025-05-31
880,808 GBP2024-05-31
Total Assets Less Current Liabilities
1,863,944 GBP2025-05-31
1,070,038 GBP2024-05-31
Net Assets/Liabilities
1,854,134 GBP2025-05-31
1,069,009 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
1,854,132 GBP2025-05-31
1,069,007 GBP2024-05-31
Equity
1,854,134 GBP2025-05-31
1,069,009 GBP2024-05-31
Average Number of Employees
472024-06-01 ~ 2025-05-31
402023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
329,102 GBP2025-05-31
210,702 GBP2024-05-31
Other
407,794 GBP2025-05-31
316,558 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
736,896 GBP2025-05-31
527,260 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,428 GBP2025-05-31
69,213 GBP2024-05-31
Other
315,661 GBP2025-05-31
268,817 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
389,089 GBP2025-05-31
338,030 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,215 GBP2024-06-01 ~ 2025-05-31
Other
46,844 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,059 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
255,674 GBP2025-05-31
141,489 GBP2024-05-31
Other
92,133 GBP2025-05-31
47,741 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
737,163 GBP2025-05-31
721,729 GBP2024-05-31
Other Debtors
Amounts falling due within one year
916,855 GBP2025-05-31
449,777 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,654,018 GBP2025-05-31
1,171,506 GBP2024-05-31
Trade Creditors/Trade Payables
Current
19,103 GBP2025-05-31
52,896 GBP2024-05-31
Other Taxation & Social Security Payable
Current
419,969 GBP2025-05-31
156,791 GBP2024-05-31
Other Creditors
Current
1,061,418 GBP2025-05-31
869,548 GBP2024-05-31
Creditors
Current
1,500,490 GBP2025-05-31
1,079,235 GBP2024-05-31