Property, Plant & Equipment
127,215 GBP2024-05-31
12,533 GBP2023-05-31
Fixed Assets
127,215 GBP2024-05-31
12,533 GBP2023-05-31
Trade Debtors/Trade Receivables
332,439 GBP2024-05-31
157,410 GBP2023-05-31
Cash at bank and in hand
279,854 GBP2024-05-31
253,189 GBP2023-05-31
Current Assets
612,293 GBP2024-05-31
410,599 GBP2023-05-31
Net Current Assets/Liabilities
344,273 GBP2024-05-31
Total Assets Less Current Liabilities
471,488 GBP2024-05-31
205,148 GBP2023-05-31
Creditors
Amounts falling due after one year
-102,958 GBP2024-05-31
Net Assets/Liabilities
368,530 GBP2024-05-31
205,148 GBP2023-05-31
Equity
Called up share capital
90 GBP2024-05-31
90 GBP2023-05-31
Retained earnings (accumulated losses)
368,440 GBP2024-05-31
205,058 GBP2023-05-31
Equity
368,530 GBP2024-05-31
205,148 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
175,617 GBP2024-05-31
23,143 GBP2023-05-31
Office equipment
10,767 GBP2024-05-31
10,518 GBP2023-05-31
Plant and equipment
388 GBP2024-05-31
388 GBP2023-05-31
Property, Plant & Equipment - Disposals
-12,237 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,402 GBP2024-05-31
10,610 GBP2023-05-31
Office equipment
7,116 GBP2024-05-31
5,898 GBP2023-05-31
Plant and equipment
170 GBP2024-05-31
97 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,407 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,218 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
73 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,615 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
218 GBP2024-05-31
291 GBP2023-05-31
Office equipment
3,651 GBP2024-05-31
4,620 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
251,297 GBP2024-05-31
84,806 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
6,227 GBP2024-05-31
433 GBP2023-05-31
Other Debtors
Amounts falling due within one year
32,250 GBP2024-05-31
32,376 GBP2023-05-31
Debtors
Amounts falling due within one year
332,439 GBP2024-05-31
157,410 GBP2023-05-31
Other Debtors
Amounts falling due after one year
50,033 GBP2024-05-31
41,699 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240,344 GBP2024-05-31
48,324 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
17,197 GBP2024-05-31
12,678 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
713 GBP2024-05-31
156,982 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,766 GBP2024-05-31
Other Creditors
Amounts falling due after one year
102,958 GBP2024-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31