Cost of Sales
-1,714,249 GBP2023-06-01 ~ 2024-05-31
-102,407 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-1,239,317 GBP2023-06-01 ~ 2024-05-31
-908,795 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-1,019 GBP2023-06-01 ~ 2024-05-31
1,019 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
235,072 GBP2023-06-01 ~ 2024-05-31
35,566 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
174,512 GBP2023-06-01 ~ 2024-05-31
28,690 GBP2022-06-01 ~ 2023-05-31
Equity
Retained earnings (accumulated losses)
247,031 GBP2024-05-31
72,519 GBP2023-05-31
43,829 GBP2022-05-31
Intangible Assets
Other
12,151 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
3,375 GBP2024-05-31
1,488 GBP2023-05-31
Fixed Assets
15,526 GBP2024-05-31
1,488 GBP2023-05-31
Debtors
20,516,800 GBP2024-05-31
10,804,515 GBP2023-05-31
Cash at bank and in hand
16,761,566 GBP2024-05-31
3,083,946 GBP2023-05-31
Current Assets
37,278,366 GBP2024-05-31
13,888,461 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-36,046,220 GBP2024-05-31
-12,817,147 GBP2023-05-31
Net Current Assets/Liabilities
1,232,146 GBP2024-05-31
1,071,314 GBP2023-05-31
Total Assets Less Current Liabilities
1,247,672 GBP2024-05-31
1,072,802 GBP2023-05-31
Net Assets/Liabilities
1,247,031 GBP2024-05-31
1,072,519 GBP2023-05-31
Equity
Called up share capital
200,000 GBP2024-05-31
200,000 GBP2023-05-31
200,000 GBP2022-05-31
Share premium
800,000 GBP2024-05-31
800,000 GBP2023-05-31
0 GBP2022-05-31
Equity
1,247,031 GBP2024-05-31
1,072,519 GBP2023-05-31
243,829 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
174,512 GBP2023-06-01 ~ 2024-05-31
28,690 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
0 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
800,000 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
11,627 GBP2023-06-01 ~ 2024-05-31
6,800 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Wages/Salaries
644,768 GBP2023-06-01 ~ 2024-05-31
402,659 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,353 GBP2023-06-01 ~ 2024-05-31
5,043 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
725,741 GBP2023-06-01 ~ 2024-05-31
455,874 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
358 GBP2023-06-01 ~ 2024-05-31
-50 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
4,947 GBP2024-05-31
1,834 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,572 GBP2024-05-31
346 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,226 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
3,375 GBP2024-05-31
1,488 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
41,001 GBP2023-05-31
Other Debtors
Current
19,839,360 GBP2024-05-31
10,758,203 GBP2023-05-31
Prepayments/Accrued Income
Current
95,783 GBP2024-05-31
5,311 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
20,516,800 GBP2024-05-31
10,804,515 GBP2023-05-31
Trade Creditors/Trade Payables
Current
47,414 GBP2024-05-31
37,011 GBP2023-05-31
Corporation Tax Payable
Current
67,028 GBP2024-05-31
6,826 GBP2023-05-31
Other Taxation & Social Security Payable
Current
26,284 GBP2024-05-31
35,164 GBP2023-05-31
Other Creditors
Current
35,883,107 GBP2024-05-31
12,710,345 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
22,387 GBP2024-05-31
27,801 GBP2023-05-31
Creditors
Current
36,046,220 GBP2024-05-31
12,817,147 GBP2023-05-31