Intangible Assets
6,898 GBP2023-05-31
Property, Plant & Equipment
2,473 GBP2023-05-31
Fixed Assets
9,371 GBP2023-05-31
Debtors
2,374,851 GBP2024-05-31
1,883,299 GBP2023-05-31
Cash at bank and in hand
67,179 GBP2024-05-31
82,137 GBP2023-05-31
Current Assets
2,442,030 GBP2024-05-31
1,965,436 GBP2023-05-31
Net Current Assets/Liabilities
69,786 GBP2024-05-31
-30,456 GBP2023-05-31
Total Assets Less Current Liabilities
69,786 GBP2024-05-31
-21,085 GBP2023-05-31
Creditors
Non-current
-9,999 GBP2024-05-31
-20,000 GBP2023-05-31
Net Assets/Liabilities
59,787 GBP2024-05-31
-41,085 GBP2023-05-31
Equity
Called up share capital
300 GBP2024-05-31
300 GBP2023-05-31
Retained earnings (accumulated losses)
59,487 GBP2024-05-31
-41,385 GBP2023-05-31
Equity
59,787 GBP2024-05-31
-41,085 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
34,482 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
34,482 GBP2024-05-31
27,584 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,898 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
6,898 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,365 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,365 GBP2024-05-31
9,892 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,473 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,473 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,517,889 GBP2024-05-31
1,446,955 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
856,962 GBP2024-05-31
436,344 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,374,851 GBP2024-05-31
1,883,299 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Other Taxation & Social Security Payable
Current
105,543 GBP2024-05-31
19,630 GBP2023-05-31
Other Creditors
Current
2,256,701 GBP2024-05-31
1,966,262 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
9,999 GBP2024-05-31
20,000 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,200 GBP2024-05-31
14,080 GBP2023-05-31
Between one and five year
47,747 GBP2024-05-31
All periods
75,947 GBP2024-05-31
14,080 GBP2023-05-31