Intangible Assets
1,733 GBP2024-05-31
Property, Plant & Equipment
52,679 GBP2024-05-31
59,895 GBP2023-05-31
Fixed Assets
54,412 GBP2024-05-31
59,895 GBP2023-05-31
Debtors
1,187,592 GBP2024-05-31
1,379,482 GBP2023-05-31
Cash at bank and in hand
1,238,893 GBP2024-05-31
1,671,964 GBP2023-05-31
Current Assets
2,426,485 GBP2024-05-31
3,051,446 GBP2023-05-31
Net Current Assets/Liabilities
1,478,472 GBP2024-05-31
1,372,078 GBP2023-05-31
Net Assets/Liabilities
1,532,884 GBP2024-05-31
1,431,973 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
2,400 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
667 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
667 GBP2024-05-31
Intangible Assets
Other than goodwill
1,733 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,676 GBP2024-05-31
70,054 GBP2023-05-31
Furniture and fittings
54,027 GBP2024-05-31
40,348 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
129,703 GBP2024-05-31
110,402 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,979 GBP2024-05-31
37,380 GBP2023-05-31
Furniture and fittings
22,045 GBP2024-05-31
13,127 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,024 GBP2024-05-31
50,507 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,599 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
8,918 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,517 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
20,697 GBP2024-05-31
32,674 GBP2023-05-31
Furniture and fittings
31,982 GBP2024-05-31
27,221 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
906,504 GBP2024-05-31
1,225,213 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
249,271 GBP2024-05-31
91,862 GBP2023-05-31
Other Debtors
Amounts falling due within one year
31,817 GBP2024-05-31
62,407 GBP2023-05-31
Debtors
Amounts falling due within one year
1,187,592 GBP2024-05-31
1,379,482 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,734 GBP2024-05-31
22,225 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
102,393 GBP2024-05-31
290,059 GBP2023-05-31
Other Creditors
Amounts falling due within one year
12,923 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
303,494 GBP2024-05-31
170,905 GBP2023-05-31
Average Number of Employees
272023-06-01 ~ 2024-05-31
242022-06-01 ~ 2023-05-31