Property, Plant & Equipment
3,222 GBP2023-10-31
9,181 GBP2022-05-31
Debtors
497,722 GBP2023-10-31
131,713 GBP2022-05-31
Cash at bank and in hand
2,099 GBP2023-10-31
279,591 GBP2022-05-31
Current Assets
499,821 GBP2023-10-31
411,304 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-155,972 GBP2023-10-31
-143,793 GBP2022-05-31
Net Current Assets/Liabilities
343,849 GBP2023-10-31
267,511 GBP2022-05-31
Total Assets Less Current Liabilities
347,071 GBP2023-10-31
276,692 GBP2022-05-31
Net Assets/Liabilities
346,265 GBP2023-10-31
275,156 GBP2022-05-31
Equity
Called up share capital
150 GBP2023-10-31
150 GBP2022-05-31
Retained earnings (accumulated losses)
346,115 GBP2023-10-31
275,006 GBP2022-05-31
Equity
346,265 GBP2023-10-31
275,156 GBP2022-05-31
Average Number of Employees
712022-06-01 ~ 2023-10-31
632021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
42,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2022-05-31
Intangible Assets
Net goodwill
0 GBP2023-10-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,977 GBP2023-10-31
2,977 GBP2022-05-31
Other
31,062 GBP2023-10-31
29,702 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
34,039 GBP2023-10-31
32,679 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,977 GBP2023-10-31
1,880 GBP2022-05-31
Other
27,840 GBP2023-10-31
21,618 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,817 GBP2023-10-31
23,498 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,097 GBP2022-06-01 ~ 2023-10-31
Other
6,222 GBP2022-06-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,319 GBP2022-06-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-10-31
1,097 GBP2022-05-31
Other
3,222 GBP2023-10-31
8,084 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
151,116 GBP2023-10-31
111,853 GBP2022-05-31
Other Debtors
Amounts falling due within one year
346,606 GBP2023-10-31
19,860 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
497,722 GBP2023-10-31
131,713 GBP2022-05-31
Trade Creditors/Trade Payables
Current
14,975 GBP2023-10-31
2,867 GBP2022-05-31
Other Taxation & Social Security Payable
Current
44,310 GBP2023-10-31
40,785 GBP2022-05-31
Other Creditors
Current
96,687 GBP2023-10-31
100,141 GBP2022-05-31
Creditors
Current
155,972 GBP2023-10-31
143,793 GBP2022-05-31