Intangible Assets
520 GBP2024-05-31
675 GBP2023-05-31
Property, Plant & Equipment
16,089 GBP2024-05-31
29,497 GBP2023-05-31
Fixed Assets
16,609 GBP2024-05-31
30,172 GBP2023-05-31
Debtors
450,785 GBP2024-05-31
375,267 GBP2023-05-31
Cash at bank and in hand
248,520 GBP2024-05-31
272,689 GBP2023-05-31
Current Assets
699,305 GBP2024-05-31
647,956 GBP2023-05-31
Creditors
Current
652,699 GBP2024-05-31
501,640 GBP2023-05-31
Net Current Assets/Liabilities
46,606 GBP2024-05-31
146,316 GBP2023-05-31
Total Assets Less Current Liabilities
63,215 GBP2024-05-31
176,488 GBP2023-05-31
Creditors
Non-current
-17,426 GBP2024-05-31
-27,501 GBP2023-05-31
Net Assets/Liabilities
41,767 GBP2024-05-31
141,612 GBP2023-05-31
Equity
Called up share capital
1,295 GBP2024-05-31
1,295 GBP2023-05-31
Share premium
209,839 GBP2024-05-31
209,839 GBP2023-05-31
Retained earnings (accumulated losses)
-169,367 GBP2024-05-31
-69,522 GBP2023-05-31
Equity
41,767 GBP2024-05-31
141,612 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,554 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,034 GBP2024-05-31
879 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
155 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
520 GBP2024-05-31
675 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,623 GBP2024-05-31
79,480 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,534 GBP2024-05-31
49,983 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,551 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
16,089 GBP2024-05-31
29,497 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
262,862 GBP2024-05-31
330,218 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
187,923 GBP2024-05-31
45,049 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
450,785 GBP2024-05-31
375,267 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,075 GBP2024-05-31
9,847 GBP2023-05-31
Trade Creditors/Trade Payables
Current
340,501 GBP2024-05-31
296,960 GBP2023-05-31
Other Taxation & Social Security Payable
Current
144,017 GBP2024-05-31
131,248 GBP2023-05-31
Other Creditors
Current
158,106 GBP2024-05-31
63,585 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
17,426 GBP2024-05-31
27,501 GBP2023-05-31