Property, Plant & Equipment
45,612 GBP2024-05-31
36,413 GBP2023-05-31
Debtors
1,090,739 GBP2024-05-31
286,655 GBP2023-05-31
Cash at bank and in hand
538,660 GBP2024-05-31
376,034 GBP2023-05-31
Current Assets
1,638,549 GBP2024-05-31
670,189 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,143,008 GBP2024-05-31
-856,766 GBP2023-05-31
Net Current Assets/Liabilities
495,541 GBP2024-05-31
-186,577 GBP2023-05-31
Total Assets Less Current Liabilities
541,153 GBP2024-05-31
-150,164 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-05-31
-50,246 GBP2023-05-31
Net Assets/Liabilities
536,599 GBP2024-05-31
-200,410 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Share premium
24,750 GBP2024-05-31
24,750 GBP2023-05-31
Retained earnings (accumulated losses)
510,849 GBP2024-05-31
-226,160 GBP2023-05-31
Equity
536,599 GBP2024-05-31
-200,410 GBP2023-05-31
Average Number of Employees
172023-06-01 ~ 2024-05-31
172022-04-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,384 GBP2024-05-31
19,120 GBP2023-05-31
Other
66,007 GBP2024-05-31
62,522 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
102,391 GBP2024-05-31
81,642 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,107 GBP2024-05-31
7,967 GBP2023-05-31
Other
43,672 GBP2024-05-31
37,262 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,779 GBP2024-05-31
45,229 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,140 GBP2023-06-01 ~ 2024-05-31
Other
6,410 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,550 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
23,277 GBP2024-05-31
11,153 GBP2023-05-31
Other
22,335 GBP2024-05-31
25,260 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
272,610 GBP2024-05-31
103,688 GBP2023-05-31
Other Debtors
Amounts falling due within one year
818,129 GBP2024-05-31
158,106 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,090,739 GBP2024-05-31
286,655 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
50,246 GBP2024-05-31
79,380 GBP2023-05-31
Trade Creditors/Trade Payables
Current
504,635 GBP2024-05-31
510,306 GBP2023-05-31
Corporation Tax Payable
Current
116,579 GBP2024-05-31
25,896 GBP2023-05-31
Other Taxation & Social Security Payable
Current
193,105 GBP2024-05-31
157,835 GBP2023-05-31
Other Creditors
Current
278,443 GBP2024-05-31
83,349 GBP2023-05-31
Creditors
Current
1,143,008 GBP2024-05-31
856,766 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
50,246 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
86,088 GBP2024-05-31
6,650 GBP2023-05-31