Property, Plant & Equipment
9,688 GBP2024-05-26
5,727 GBP2023-05-26
Debtors
2,616,942 GBP2024-05-26
1,586,864 GBP2023-05-26
Cash at bank and in hand
129,826 GBP2024-05-26
12,035 GBP2023-05-26
Current Assets
2,746,768 GBP2024-05-26
1,598,899 GBP2023-05-26
Creditors
Current, Amounts falling due within one year
-2,496,266 GBP2024-05-26
-1,257,379 GBP2023-05-26
Net Current Assets/Liabilities
250,502 GBP2024-05-26
341,520 GBP2023-05-26
Total Assets Less Current Liabilities
260,190 GBP2024-05-26
347,247 GBP2023-05-26
Net Assets/Liabilities
257,768 GBP2024-05-26
346,313 GBP2023-05-26
Equity
Called up share capital
300 GBP2024-05-26
300 GBP2023-05-26
Retained earnings (accumulated losses)
257,468 GBP2024-05-26
346,013 GBP2023-05-26
Equity
257,768 GBP2024-05-26
346,313 GBP2023-05-26
Average Number of Employees
122023-05-27 ~ 2024-05-26
122022-06-01 ~ 2023-05-26
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,488 GBP2023-05-27 ~ 2024-05-26
934 GBP2022-06-01 ~ 2023-05-26
Tax/Tax Credit on Profit or Loss on Ordinary Activities
87,731 GBP2023-05-27 ~ 2024-05-26
109,598 GBP2022-06-01 ~ 2023-05-26
Property, Plant & Equipment - Gross Cost
Computers
20,761 GBP2024-05-26
13,752 GBP2023-05-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,073 GBP2024-05-26
8,025 GBP2023-05-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,048 GBP2023-05-27 ~ 2024-05-26
Property, Plant & Equipment
Computers
9,688 GBP2024-05-26
5,727 GBP2023-05-26
Trade Debtors/Trade Receivables
Current
13,645 GBP2024-05-26
21,327 GBP2023-05-26
Other Debtors
Amounts falling due within one year
2,603,297 GBP2024-05-26
1,565,537 GBP2023-05-26
Debtors
Current, Amounts falling due within one year
2,616,942 GBP2024-05-26
1,586,864 GBP2023-05-26
Trade Creditors/Trade Payables
Current
159,117 GBP2024-05-26
97,080 GBP2023-05-26
Amounts owed to group undertakings
Current
1,264,176 GBP2024-05-26
0 GBP2023-05-26
Other Taxation & Social Security Payable
Current
331,622 GBP2024-05-26
288,246 GBP2023-05-26
Other Creditors
Current
741,351 GBP2024-05-26
872,053 GBP2023-05-26
Creditors
Current
2,496,266 GBP2024-05-26
1,257,379 GBP2023-05-26