Intangible Assets
1,036 GBP2024-05-31
2,072 GBP2023-05-31
Property, Plant & Equipment
83,819 GBP2024-05-31
29,072 GBP2023-05-31
Fixed Assets
84,855 GBP2024-05-31
31,144 GBP2023-05-31
Debtors
914,337 GBP2024-05-31
549,847 GBP2023-05-31
Cash at bank and in hand
1,099,448 GBP2024-05-31
1,152,342 GBP2023-05-31
Current Assets
2,013,785 GBP2024-05-31
1,702,189 GBP2023-05-31
Net Current Assets/Liabilities
1,254,931 GBP2024-05-31
700,112 GBP2023-05-31
Total Assets Less Current Liabilities
1,339,786 GBP2024-05-31
731,256 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
1,339,784 GBP2024-05-31
731,254 GBP2023-05-31
Equity
1,339,786 GBP2024-05-31
731,256 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
5,180 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,144 GBP2024-05-31
3,108 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,036 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
1,036 GBP2024-05-31
2,072 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,815 GBP2024-05-31
45,845 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,996 GBP2024-05-31
16,773 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,223 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
83,819 GBP2024-05-31
29,072 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
805,605 GBP2024-05-31
514,921 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
108,732 GBP2024-05-31
34,926 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
914,337 GBP2024-05-31
549,847 GBP2023-05-31
Trade Creditors/Trade Payables
Current
413,083 GBP2024-05-31
678,117 GBP2023-05-31
Other Taxation & Social Security Payable
Current
309,270 GBP2024-05-31
249,660 GBP2023-05-31
Other Creditors
Current
36,501 GBP2024-05-31
74,300 GBP2023-05-31