Intangible Assets
240,706 GBP2024-05-31
333,705 GBP2023-05-31
Property, Plant & Equipment
58,754 GBP2024-05-31
48,804 GBP2023-05-31
Fixed Assets
299,460 GBP2024-05-31
382,509 GBP2023-05-31
Debtors
871,640 GBP2024-05-31
55,455 GBP2023-05-31
Cash at bank and in hand
1,448,928 GBP2024-05-31
3,436,508 GBP2023-05-31
Current Assets
2,320,568 GBP2024-05-31
3,491,963 GBP2023-05-31
Net Current Assets/Liabilities
2,243,782 GBP2024-05-31
3,393,240 GBP2023-05-31
Total Assets Less Current Liabilities
2,543,242 GBP2024-05-31
3,775,749 GBP2023-05-31
Net Assets/Liabilities
2,532,079 GBP2024-05-31
3,766,476 GBP2023-05-31
Equity
Called up share capital
943 GBP2024-05-31
942 GBP2023-05-31
Share premium
5,786,036 GBP2024-05-31
5,774,025 GBP2023-05-31
Retained earnings (accumulated losses)
-3,254,900 GBP2024-05-31
-2,008,491 GBP2023-05-31
Equity
2,532,079 GBP2024-05-31
3,766,476 GBP2023-05-31
Average Number of Employees
172023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
557,991 GBP2024-05-31
557,991 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
317,285 GBP2024-05-31
224,286 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
92,999 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
240,706 GBP2024-05-31
333,705 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
78,639 GBP2024-05-31
56,085 GBP2023-05-31
Plant and equipment
11,180 GBP2024-05-31
10,813 GBP2023-05-31
Vehicles
10,501 GBP2024-05-31
5,426 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
100,320 GBP2024-05-31
72,324 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,573 GBP2024-05-31
21,174 GBP2023-05-31
Plant and equipment
2,920 GBP2024-05-31
607 GBP2023-05-31
Vehicles
3,073 GBP2024-05-31
1,739 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,566 GBP2024-05-31
23,520 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,399 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
2,313 GBP2023-06-01 ~ 2024-05-31
Vehicles
1,334 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,046 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
43,066 GBP2024-05-31
34,911 GBP2023-05-31
Plant and equipment
8,260 GBP2024-05-31
10,206 GBP2023-05-31
Vehicles
7,428 GBP2024-05-31
3,687 GBP2023-05-31
Trade Debtors/Trade Receivables
88,235 GBP2024-05-31
Other Debtors
81,863 GBP2024-05-31
24,255 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,879 GBP2024-05-31
38,089 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
8,304 GBP2024-05-31
17,654 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,431 GBP2024-05-31
14,808 GBP2023-05-31