Property, Plant & Equipment
35,538 GBP2024-05-31
36,588 GBP2023-05-31
Fixed Assets
35,538 GBP2024-05-31
36,588 GBP2023-05-31
Debtors
973,274 GBP2024-05-31
854,774 GBP2023-05-31
Cash at bank and in hand
84,687 GBP2024-05-31
264,967 GBP2023-05-31
Current Assets
1,057,961 GBP2024-05-31
1,119,741 GBP2023-05-31
Creditors
Current
506,696 GBP2024-05-31
558,823 GBP2023-05-31
Net Current Assets/Liabilities
551,265 GBP2024-05-31
560,918 GBP2023-05-31
Average Number of Employees
182023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
100,016 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,016 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,610 GBP2024-05-31
84,189 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,150 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,072 GBP2024-05-31
47,601 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,621 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,150 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
35,538 GBP2024-05-31
36,588 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
703,018 GBP2024-05-31
532,192 GBP2023-05-31
Other Debtors
Current
23,669 GBP2024-05-31
61,052 GBP2023-05-31
Prepayments
Current
87,029 GBP2024-05-31
145,787 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
973,274 GBP2024-05-31
Current, Amounts falling due within one year
854,774 GBP2023-05-31
Trade Creditors/Trade Payables
Current
158,593 GBP2024-05-31
193,163 GBP2023-05-31
Other Taxation & Social Security Payable
Current
155,313 GBP2024-05-31
127,270 GBP2023-05-31
Other Creditors
Current
192,790 GBP2024-05-31
238,390 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
137,645 GBP2024-05-31
78,890 GBP2023-05-31
Between one and five year
371,618 GBP2024-05-31
3,945 GBP2023-05-31
All periods
509,263 GBP2024-05-31
82,835 GBP2023-05-31