Average Number of Employees
172023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Property, Plant & Equipment
15,546 GBP2024-05-31
10,346 GBP2023-05-31
Fixed Assets
15,546 GBP2024-05-31
10,346 GBP2023-05-31
Debtors
Current
1,736,512 GBP2024-05-31
1,604,914 GBP2023-05-31
Cash at bank and in hand
4,674,584 GBP2024-05-31
1,061,043 GBP2023-05-31
Current Assets
6,411,096 GBP2024-05-31
2,665,957 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-2,269,187 GBP2024-05-31
-646,146 GBP2023-05-31
Net Current Assets/Liabilities
4,141,909 GBP2024-05-31
2,019,811 GBP2023-05-31
Net Assets/Liabilities
4,157,455 GBP2024-05-31
2,030,157 GBP2023-05-31
Equity
Called up share capital
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Retained earnings (accumulated losses)
4,137,455 GBP2024-05-31
2,010,157 GBP2023-05-31
Equity
4,157,455 GBP2024-05-31
2,030,157 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-06-01 ~ 2024-05-31
Computers
202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
23,512 GBP2024-05-31
23,317 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
27,812 GBP2024-05-31
23,317 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Computers
-7,601 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-7,601 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,300 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
12,971 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,971 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
5,536 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-6,241 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,241 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
143 GBP2024-05-31
Computers
12,123 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,266 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
4,157 GBP2024-05-31
Computers
11,389 GBP2024-05-31
10,346 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,554,298 GBP2024-05-31
1,597,418 GBP2023-05-31
Other Debtors
Current
88,234 GBP2024-05-31
Prepayments/Accrued Income
Current
93,980 GBP2024-05-31
7,496 GBP2023-05-31
Trade Creditors/Trade Payables
Current
155,549 GBP2024-05-31
Corporation Tax Payable
Current
917,029 GBP2024-05-31
203,271 GBP2023-05-31
Taxation/Social Security Payable
Current
27,606 GBP2024-05-31
23,718 GBP2023-05-31
Other Creditors
Current
916,541 GBP2024-05-31
407,258 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
252,462 GBP2024-05-31
11,899 GBP2023-05-31
Creditors
Current
2,269,187 GBP2024-05-31
646,146 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31