Property, Plant & Equipment
13,934 GBP2024-05-31
2,622 GBP2023-05-31
Fixed Assets - Investments
9,065 GBP2024-05-31
9,065 GBP2023-05-31
Fixed Assets
22,999 GBP2024-05-31
11,687 GBP2023-05-31
Debtors
864,846 GBP2024-05-31
402,026 GBP2023-05-31
Cash at bank and in hand
1,029 GBP2024-05-31
177,801 GBP2023-05-31
Current Assets
865,875 GBP2024-05-31
579,827 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,301,042 GBP2024-05-31
-572,445 GBP2023-05-31
Net Current Assets/Liabilities
-435,167 GBP2024-05-31
7,382 GBP2023-05-31
Total Assets Less Current Liabilities
-412,168 GBP2024-05-31
19,069 GBP2023-05-31
Net Assets/Liabilities
-419,165 GBP2024-05-31
5,201 GBP2023-05-31
Equity
Called up share capital
120 GBP2024-05-31
120 GBP2023-05-31
Retained earnings (accumulated losses)
-419,285 GBP2024-05-31
5,081 GBP2023-05-31
Equity
-419,165 GBP2024-05-31
5,201 GBP2023-05-31
Average Number of Employees
202023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
27,003 GBP2024-05-31
12,911 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-1,448 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,069 GBP2024-05-31
10,289 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,142 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-362 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
13,934 GBP2024-05-31
2,622 GBP2023-05-31
Investments in group undertakings and participating interests
9,065 GBP2024-05-31
9,065 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
327,051 GBP2024-05-31
38,340 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
72,948 GBP2024-05-31
22,062 GBP2023-05-31
Amounts Owed By Related Parties
114,569 GBP2024-05-31
Current
134,778 GBP2023-05-31
Other Debtors
Amounts falling due within one year
350,278 GBP2024-05-31
206,846 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
864,846 GBP2024-05-31
402,026 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
13,347 GBP2024-05-31
8,233 GBP2023-05-31
Trade Creditors/Trade Payables
Current
41,133 GBP2024-05-31
6,857 GBP2023-05-31
Amounts owed to group undertakings
Current
111,474 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
72,407 GBP2024-05-31
49,439 GBP2023-05-31
Other Taxation & Social Security Payable
Current
49,484 GBP2024-05-31
26,360 GBP2023-05-31
Other Creditors
Current
1,013,197 GBP2024-05-31
481,556 GBP2023-05-31
Creditors
Current
1,301,042 GBP2024-05-31
572,445 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
6,997 GBP2024-05-31
13,868 GBP2023-05-31
Equity
Called up share capital
120 GBP2024-05-31
120 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
110,000 GBP2024-05-31
0 GBP2023-05-31