Intangible Assets
3,155 GBP2024-05-31
1,894 GBP2023-05-31
Property, Plant & Equipment
392,865 GBP2024-05-31
264,299 GBP2023-05-31
Fixed Assets
396,020 GBP2024-05-31
266,193 GBP2023-05-31
Debtors
127,489 GBP2024-05-31
97,872 GBP2023-05-31
Cash at bank and in hand
374,777 GBP2024-05-31
109,485 GBP2023-05-31
Current Assets
502,266 GBP2024-05-31
207,357 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-496,827 GBP2024-05-31
-251,320 GBP2023-05-31
Net Current Assets/Liabilities
5,439 GBP2024-05-31
-43,963 GBP2023-05-31
Total Assets Less Current Liabilities
401,459 GBP2024-05-31
222,230 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-22,647 GBP2024-05-31
Net Assets/Liabilities
280,596 GBP2024-05-31
97,938 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
280,595 GBP2024-05-31
97,937 GBP2023-05-31
Equity
280,596 GBP2024-05-31
97,938 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
582,269 GBP2024-05-31
349,818 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-13,408 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
189,404 GBP2024-05-31
85,519 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
117,048 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,163 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
392,865 GBP2024-05-31
264,299 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
108,089 GBP2024-05-31
56,791 GBP2023-05-31
Other Debtors
Amounts falling due within one year
15,569 GBP2024-05-31
12,501 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
127,489 GBP2024-05-31
97,872 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-05-31
8,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
184,768 GBP2024-05-31
19,822 GBP2023-05-31
Other Taxation & Social Security Payable
Current
110,777 GBP2024-05-31
48,994 GBP2023-05-31
Other Creditors
Current
193,282 GBP2024-05-31
174,504 GBP2023-05-31
Creditors
Current
496,827 GBP2024-05-31
251,320 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
8,000 GBP2024-05-31
16,000 GBP2023-05-31
Other Creditors
Non-current
14,647 GBP2024-05-31
50,217 GBP2023-05-31
Creditors
Non-current
22,647 GBP2024-05-31
66,217 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
94,529 GBP2024-05-31
114,270 GBP2023-05-31