Average Number of Employees
02023-06-01 ~ 2024-04-30
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,475 GBP2024-04-30
2,640 GBP2023-05-31
Debtors
1,332,557 GBP2024-04-30
590,944 GBP2023-05-31
Cash at bank and in hand
33,231 GBP2024-04-30
164,446 GBP2023-05-31
Current Assets
1,365,788 GBP2024-04-30
755,390 GBP2023-05-31
Creditors
Current
1,137,335 GBP2024-04-30
561,552 GBP2023-05-31
Net Current Assets/Liabilities
228,453 GBP2024-04-30
193,838 GBP2023-05-31
Total Assets Less Current Liabilities
229,928 GBP2024-04-30
196,478 GBP2023-05-31
Net Assets/Liabilities
229,559 GBP2024-04-30
195,818 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-05-31
Retained earnings (accumulated losses)
229,555 GBP2024-04-30
195,814 GBP2023-05-31
Equity
229,559 GBP2024-04-30
195,818 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,663 GBP2023-05-31
Computers
5,068 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,731 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,188 GBP2024-04-30
2,696 GBP2023-05-31
Computers
5,068 GBP2024-04-30
4,395 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,256 GBP2024-04-30
7,091 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
492 GBP2023-06-01 ~ 2024-04-30
Computers
673 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,165 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,475 GBP2024-04-30
1,967 GBP2023-05-31
Computers
673 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,320,762 GBP2024-04-30
258,233 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
11,795 GBP2024-04-30
332,711 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,332,557 GBP2024-04-30
590,944 GBP2023-05-31
Trade Creditors/Trade Payables
Current
837,871 GBP2024-04-30
214,325 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,061 GBP2024-04-30
20,027 GBP2023-05-31
Other Creditors
Current
288,403 GBP2024-04-30
327,200 GBP2023-05-31