Property, Plant & Equipment
338 GBP2024-05-31
872 GBP2023-05-31
Debtors
2,179,334 GBP2024-05-31
1,644,090 GBP2023-05-31
Cash at bank and in hand
1,051,264 GBP2024-05-31
1,637,535 GBP2023-05-31
Current Assets
3,760,211 GBP2024-05-31
3,753,626 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-594,265 GBP2024-05-31
-1,676,092 GBP2023-05-31
Net Current Assets/Liabilities
3,165,946 GBP2024-05-31
2,077,534 GBP2023-05-31
Total Assets Less Current Liabilities
3,166,284 GBP2024-05-31
2,078,406 GBP2023-05-31
Net Assets/Liabilities
3,166,199 GBP2024-05-31
2,078,189 GBP2023-05-31
Equity
Called up share capital
101 GBP2024-05-31
101 GBP2023-05-31
Retained earnings (accumulated losses)
3,166,098 GBP2024-05-31
2,078,088 GBP2023-05-31
Equity
3,166,199 GBP2024-05-31
2,078,189 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
1,420,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,420,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,806 GBP2023-05-31
Computers
29,750 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
31,556 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,632 GBP2024-05-31
1,492 GBP2023-05-31
Computers
29,586 GBP2024-05-31
29,192 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,218 GBP2024-05-31
30,684 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2023-06-01 ~ 2024-05-31
Computers
394 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
534 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
174 GBP2024-05-31
314 GBP2023-05-31
Computers
164 GBP2024-05-31
558 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,641,057 GBP2024-05-31
1,214,503 GBP2023-05-31
Other Debtors
Amounts falling due within one year
538,277 GBP2024-05-31
429,587 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,179,334 GBP2024-05-31
1,644,090 GBP2023-05-31
Other Taxation & Social Security Payable
Current
21,262 GBP2024-05-31
156,089 GBP2023-05-31
Other Creditors
Current
573,003 GBP2024-05-31
1,520,003 GBP2023-05-31
Creditors
Current
594,265 GBP2024-05-31
1,676,092 GBP2023-05-31
Equity
Called up share capital
101 GBP2024-05-31
101 GBP2023-05-31