Property, Plant & Equipment
307,132 GBP2024-05-31
481,494 GBP2023-05-31
Debtors
676,950 GBP2024-05-31
328,191 GBP2023-05-31
Cash at bank and in hand
27,985 GBP2024-05-31
1,818 GBP2023-05-31
Current Assets
1,562,695 GBP2024-05-31
793,609 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-2,551,925 GBP2024-05-31
Net Current Assets/Liabilities
-989,230 GBP2024-05-31
-1,278,496 GBP2023-05-31
Total Assets Less Current Liabilities
-682,098 GBP2024-05-31
-797,002 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-41,666 GBP2024-05-31
Net Assets/Liabilities
-723,764 GBP2024-05-31
-957,252 GBP2023-05-31
Equity
Called up share capital
12 GBP2024-05-31
12 GBP2023-05-31
Retained earnings (accumulated losses)
-723,776 GBP2024-05-31
-957,264 GBP2023-05-31
Equity
-723,764 GBP2024-05-31
-957,252 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
102022-04-14 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-05-31
Intangible Assets - Gross Cost
15,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,523 GBP2024-05-31
0 GBP2023-05-31
Other
573,293 GBP2024-05-31
560,909 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
576,816 GBP2024-05-31
560,909 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
294 GBP2024-05-31
0 GBP2023-05-31
Other
269,390 GBP2024-05-31
79,415 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,684 GBP2024-05-31
79,415 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
294 GBP2023-06-01 ~ 2024-05-31
Other
189,975 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190,269 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
3,229 GBP2024-05-31
0 GBP2023-05-31
Other
303,903 GBP2024-05-31
481,494 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
506,015 GBP2024-05-31
268,252 GBP2023-05-31
Other Debtors
Current
0 GBP2024-05-31
59,001 GBP2023-05-31
Prepayments/Accrued Income
Current
2,607 GBP2024-05-31
938 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
508,622 GBP2024-05-31
Amounts falling due within one year, Current
328,191 GBP2023-05-31
Trade Creditors/Trade Payables
Current
404,133 GBP2024-05-31
494,951 GBP2023-05-31
Other Taxation & Social Security Payable
Current
246,537 GBP2024-05-31
64,154 GBP2023-05-31
Other Creditors
Current
1,901,255 GBP2024-05-31
1,513,000 GBP2023-05-31
Creditors
Current
2,551,925 GBP2024-05-31
2,072,105 GBP2023-05-31
Other Creditors
Non-current
41,666 GBP2024-05-31
136,997 GBP2023-05-31
Creditors
Non-current
41,666 GBP2024-05-31
160,250 GBP2023-05-31