Intangible Assets
23,658 GBP2025-05-31
20,299 GBP2024-05-31
Property, Plant & Equipment
94,307 GBP2025-05-31
94,442 GBP2024-05-31
Fixed Assets
117,965 GBP2025-05-31
114,741 GBP2024-05-31
Debtors
2,003,982 GBP2025-05-31
1,290,455 GBP2024-05-31
Cash at bank and in hand
116,087 GBP2025-05-31
327,035 GBP2024-05-31
Current Assets
2,165,712 GBP2025-05-31
1,646,662 GBP2024-05-31
Creditors
Amounts falling due within one year
-1,182,144 GBP2025-05-31
-644,188 GBP2024-05-31
Net Current Assets/Liabilities
983,568 GBP2025-05-31
1,002,474 GBP2024-05-31
Total Assets Less Current Liabilities
1,101,533 GBP2025-05-31
1,117,215 GBP2024-05-31
Creditors
Amounts falling due after one year
-1,425,302 GBP2025-05-31
-143,784 GBP2024-05-31
Net Assets/Liabilities
-346,269 GBP2025-05-31
951,431 GBP2024-05-31
Equity
Called up share capital
3,452,986 GBP2025-05-31
3,452,986 GBP2024-05-31
Share premium
59,144 GBP2025-05-31
59,144 GBP2024-05-31
Retained earnings (accumulated losses)
-3,858,399 GBP2025-05-31
-2,560,699 GBP2024-05-31
Equity
-346,269 GBP2025-05-31
951,431 GBP2024-05-31
Average Number of Employees
652024-06-01 ~ 2025-05-31
452023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
270,705 GBP2025-05-31
222,127 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
176,398 GBP2025-05-31
127,685 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
48,713 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
94,307 GBP2025-05-31
94,442 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
499,086 GBP2025-05-31
262,750 GBP2024-05-31
Amounts Owed By Related Parties
28,745 GBP2025-05-31
Current
21,367 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
194,151 GBP2025-05-31
154,338 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
721,982 GBP2025-05-31
438,455 GBP2024-05-31
Trade Creditors/Trade Payables
Current
688,222 GBP2025-05-31
356,801 GBP2024-05-31
Other Taxation & Social Security Payable
Current
174,068 GBP2025-05-31
67,111 GBP2024-05-31
Other Creditors
Current
319,854 GBP2025-05-31
220,276 GBP2024-05-31
Creditors
Current
1,182,144 GBP2025-05-31
644,188 GBP2024-05-31
Other Creditors
Non-current
1,425,302 GBP2025-05-31
143,784 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
774 GBP2025-05-31
1,457 GBP2024-05-31