Average Number of Employees
1442023-06-01 ~ 2024-05-31
1422022-06-01 ~ 2023-05-31
Property, Plant & Equipment
53,118 GBP2024-05-31
40,459 GBP2023-05-31
Debtors
3,770,679 GBP2024-05-31
2,185,041 GBP2023-05-31
Cash at bank and in hand
25,279 GBP2024-05-31
Current Assets
3,795,958 GBP2024-05-31
2,185,041 GBP2023-05-31
Creditors
Amounts falling due within one year
3,628,059 GBP2024-05-31
2,043,528 GBP2023-05-31
Net Current Assets/Liabilities
167,899 GBP2024-05-31
141,513 GBP2023-05-31
Total Assets Less Current Liabilities
221,017 GBP2024-05-31
181,972 GBP2023-05-31
Net Assets/Liabilities
209,552 GBP2024-05-31
174,948 GBP2023-05-31
Equity
Called up share capital
110 GBP2024-05-31
110 GBP2023-05-31
Retained earnings (accumulated losses)
209,442 GBP2024-05-31
174,838 GBP2023-05-31
Equity
209,552 GBP2024-05-31
174,948 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-06-01 ~ 2024-05-31
Office equipment
0.152023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,893 GBP2024-05-31
4,860 GBP2023-05-31
Office equipment
62,806 GBP2024-05-31
62,806 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
89,699 GBP2024-05-31
67,666 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,415 GBP2024-05-31
2,801 GBP2023-05-31
Office equipment
30,166 GBP2024-05-31
24,406 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,581 GBP2024-05-31
27,207 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,614 GBP2023-06-01 ~ 2024-05-31
Office equipment
5,760 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,374 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
20,478 GBP2024-05-31
2,059 GBP2023-05-31
Office equipment
32,640 GBP2024-05-31
38,400 GBP2023-05-31
Trade Debtors/Trade Receivables
1,943,306 GBP2024-05-31
263,609 GBP2023-05-31
Other Debtors
1,827,373 GBP2024-05-31
1,921,432 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
438,807 GBP2024-05-31
411,960 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,081,306 GBP2024-05-31
617,259 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
775,346 GBP2024-05-31
437,275 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,332,600 GBP2024-05-31
577,034 GBP2023-05-31