Intangible Assets
5,695 GBP2024-05-31
11,222 GBP2023-05-31
Property, Plant & Equipment
270,057 GBP2024-05-31
176,739 GBP2023-05-31
Fixed Assets
275,752 GBP2024-05-31
187,961 GBP2023-05-31
Total Inventories
10,000 GBP2023-05-31
Debtors
807,026 GBP2024-05-31
315,339 GBP2023-05-31
Cash at bank and in hand
754,741 GBP2024-05-31
616,727 GBP2023-05-31
Current Assets
1,561,767 GBP2024-05-31
942,066 GBP2023-05-31
Creditors
Current
375,123 GBP2024-05-31
191,575 GBP2023-05-31
Net Current Assets/Liabilities
1,186,644 GBP2024-05-31
750,491 GBP2023-05-31
Total Assets Less Current Liabilities
1,462,396 GBP2024-05-31
938,452 GBP2023-05-31
Net Assets/Liabilities
1,435,396 GBP2024-05-31
918,452 GBP2023-05-31
Equity
Called up share capital
20 GBP2024-05-31
20 GBP2023-05-31
Retained earnings (accumulated losses)
1,435,376 GBP2024-05-31
918,432 GBP2023-05-31
Equity
1,435,396 GBP2024-05-31
918,452 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
16,750 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,055 GBP2024-05-31
5,528 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,527 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
5,695 GBP2024-05-31
11,222 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
157,386 GBP2024-05-31
81,124 GBP2023-05-31
Plant and equipment
192,031 GBP2024-05-31
144,609 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
349,417 GBP2024-05-31
225,733 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,360 GBP2024-05-31
48,994 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,360 GBP2024-05-31
48,994 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,366 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,366 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
157,386 GBP2024-05-31
81,124 GBP2023-05-31
Plant and equipment
112,671 GBP2024-05-31
95,615 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
801,262 GBP2024-05-31
260,792 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
5,764 GBP2024-05-31
54,547 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
807,026 GBP2024-05-31
315,339 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
6,063 GBP2024-05-31
Trade Creditors/Trade Payables
Current
96,466 GBP2024-05-31
66,362 GBP2023-05-31
Other Taxation & Social Security Payable
Current
170,387 GBP2024-05-31
35,882 GBP2023-05-31
Other Creditors
Current
102,207 GBP2024-05-31
89,331 GBP2023-05-31