Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
6,959 GBP2024-05-31
148,251 GBP2023-05-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
298,093 GBP2024-05-31
379,381 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-102,788 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
247,005 GBP2024-05-31
264,781 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,215 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-31,991 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
51,088 GBP2024-05-31
114,600 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
387,466 GBP2024-05-31
368,364 GBP2023-05-31
Other Debtors
Amounts falling due within one year
21,677 GBP2024-05-31
46,831 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
409,143 GBP2024-05-31
415,195 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
63,377 GBP2024-05-31
60,992 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,514,428 GBP2024-05-31
1,806,335 GBP2023-05-31
Other Taxation & Social Security Payable
Current
367,473 GBP2024-05-31
325,586 GBP2023-05-31
Other Creditors
Current
654,030 GBP2024-05-31
603,075 GBP2023-05-31
Creditors
Current
2,599,308 GBP2024-05-31
2,795,988 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
57,092 GBP2024-05-31
73,198 GBP2023-05-31
Other Creditors
Non-current
26,438 GBP2024-05-31
47,434 GBP2023-05-31
Creditors
Non-current
83,530 GBP2024-05-31
120,632 GBP2023-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31