Intangible Assets
2 GBP2024-05-31
2 GBP2023-05-31
Property, Plant & Equipment
17,955 GBP2024-05-31
7,079 GBP2023-05-31
Fixed Assets
17,957 GBP2024-05-31
7,081 GBP2023-05-31
Debtors
1,525,485 GBP2024-05-31
1,084,756 GBP2023-05-31
Cash at bank and in hand
21,215 GBP2024-05-31
3,418,179 GBP2023-05-31
Current Assets
1,546,700 GBP2024-05-31
4,502,935 GBP2023-05-31
Net Current Assets/Liabilities
481,668 GBP2024-05-31
3,411,311 GBP2023-05-31
Net Assets/Liabilities
499,625 GBP2024-05-31
3,418,392 GBP2023-05-31
Equity
Called up share capital
7,308 GBP2024-05-31
7,308 GBP2023-05-31
Share premium
5,343,148 GBP2024-05-31
5,343,148 GBP2023-05-31
Retained earnings (accumulated losses)
-4,850,831 GBP2024-05-31
-1,932,064 GBP2023-05-31
Equity
499,625 GBP2024-05-31
3,418,392 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
2 GBP2024-05-31
2 GBP2023-05-31
Intangible Assets
Goodwill
2 GBP2024-05-31
2 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,865 GBP2024-05-31
2,602 GBP2023-05-31
Vehicles
7,882 GBP2024-05-31
4,762 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
22,747 GBP2024-05-31
7,364 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,060 GBP2024-05-31
116 GBP2023-05-31
Vehicles
1,732 GBP2024-05-31
169 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,792 GBP2024-05-31
285 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,944 GBP2023-06-01 ~ 2024-05-31
Vehicles
1,563 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,507 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
11,805 GBP2024-05-31
2,486 GBP2023-05-31
Vehicles
6,150 GBP2024-05-31
4,593 GBP2023-05-31
Other Debtors
1,525,485 GBP2024-05-31
1,084,756 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
2,603 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114,832 GBP2024-05-31
217,420 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
49,848 GBP2024-05-31
28,429 GBP2023-05-31
Other Creditors
Amounts falling due within one year
897,749 GBP2024-05-31
845,775 GBP2023-05-31