Property, Plant & Equipment
71,290 GBP2024-05-31
28,452 GBP2023-05-31
Fixed Assets - Investments
110,000 GBP2024-05-31
110,000 GBP2023-05-31
Fixed Assets
181,290 GBP2024-05-31
138,452 GBP2023-05-31
Debtors
653,414 GBP2024-05-31
341,236 GBP2023-05-31
Cash at bank and in hand
22,026 GBP2024-05-31
79,977 GBP2023-05-31
Current Assets
675,440 GBP2024-05-31
421,213 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-396,019 GBP2024-05-31
Net Current Assets/Liabilities
279,421 GBP2024-05-31
234,471 GBP2023-05-31
Total Assets Less Current Liabilities
460,711 GBP2024-05-31
372,923 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-23,384 GBP2024-05-31
Net Assets/Liabilities
419,854 GBP2024-05-31
365,810 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Share premium
117,000 GBP2024-05-31
117,000 GBP2023-05-31
Retained earnings (accumulated losses)
302,853 GBP2024-05-31
248,809 GBP2023-05-31
Equity
419,854 GBP2024-05-31
365,810 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
121,748 GBP2024-05-31
65,799 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,458 GBP2024-05-31
37,347 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,111 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
71,290 GBP2024-05-31
28,452 GBP2023-05-31
Investments in group undertakings and participating interests
110,000 GBP2024-05-31
110,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
487,824 GBP2024-05-31
258,563 GBP2023-05-31
Amounts Owed By Related Parties
2,090 GBP2024-05-31
Current
30,805 GBP2023-05-31
Other Debtors
Amounts falling due within one year
163,500 GBP2024-05-31
51,868 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
653,414 GBP2024-05-31
Amounts falling due within one year, Current
341,236 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
3,289 GBP2024-05-31
7,814 GBP2023-05-31
Trade Creditors/Trade Payables
Current
85,875 GBP2024-05-31
34,023 GBP2023-05-31
Other Taxation & Social Security Payable
Current
188,589 GBP2024-05-31
132,797 GBP2023-05-31
Other Creditors
Current
118,266 GBP2024-05-31
12,108 GBP2023-05-31
Creditors
Current
396,019 GBP2024-05-31
186,742 GBP2023-05-31
Other Creditors
Non-current
23,384 GBP2024-05-31
0 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,450 GBP2024-05-31
917 GBP2023-05-31