Property, Plant & Equipment
298,977 GBP2024-05-31
373,747 GBP2023-05-31
Debtors
859,969 GBP2024-05-31
615,934 GBP2023-05-31
Current assets - Investments
156,808 GBP2024-05-31
175,696 GBP2023-05-31
Cash at bank and in hand
445,877 GBP2024-05-31
594,652 GBP2023-05-31
Current Assets
1,491,654 GBP2024-05-31
1,418,782 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-238,879 GBP2023-05-31
Net Current Assets/Liabilities
1,253,638 GBP2024-05-31
1,179,903 GBP2023-05-31
Total Assets Less Current Liabilities
1,552,615 GBP2024-05-31
1,553,650 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-54,346 GBP2024-05-31
-55,006 GBP2023-05-31
Net Assets/Liabilities
1,441,463 GBP2024-05-31
1,427,633 GBP2023-05-31
Equity
Called up share capital
102 GBP2024-05-31
102 GBP2023-05-31
Retained earnings (accumulated losses)
1,441,361 GBP2024-05-31
1,427,531 GBP2023-05-31
Equity
1,441,463 GBP2024-05-31
1,427,633 GBP2023-05-31
Average Number of Employees
322023-06-01 ~ 2024-05-31
312022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
689,877 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
390,900 GBP2024-05-31
316,130 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
74,770 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
298,977 GBP2024-05-31
373,747 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
853,441 GBP2024-05-31
615,934 GBP2023-05-31
Other Debtors
Amounts falling due within one year
6,528 GBP2024-05-31
0 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
859,969 GBP2024-05-31
Current, Amounts falling due within one year
615,934 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
13,988 GBP2024-05-31
24,734 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,036 GBP2024-05-31
7,036 GBP2023-05-31
Corporation Tax Payable
Current
57,434 GBP2024-05-31
46,009 GBP2023-05-31
Other Taxation & Social Security Payable
Current
8,625 GBP2024-05-31
92,468 GBP2023-05-31
Other Creditors
Current
150,933 GBP2024-05-31
68,632 GBP2023-05-31
Creditors
Current
238,016 GBP2024-05-31
238,879 GBP2023-05-31
Other Creditors
Non-current
54,346 GBP2024-05-31
55,006 GBP2023-05-31