Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
100 GBP2024-05-31
149 GBP2023-05-31
Debtors
29,186 GBP2024-05-31
37,617 GBP2023-05-31
Cash at bank and in hand
63,057 GBP2024-05-31
46,004 GBP2023-05-31
Current Assets
92,243 GBP2024-05-31
83,621 GBP2023-05-31
Creditors
Current
38,842 GBP2024-05-31
38,803 GBP2023-05-31
Net Current Assets/Liabilities
53,401 GBP2024-05-31
44,818 GBP2023-05-31
Total Assets Less Current Liabilities
53,501 GBP2024-05-31
44,967 GBP2023-05-31
Net Assets/Liabilities
53,482 GBP2024-05-31
44,938 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
53,382 GBP2024-05-31
44,838 GBP2023-05-31
Equity
53,482 GBP2024-05-31
44,938 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,530 GBP2023-05-31
Furniture and fittings
14,787 GBP2023-05-31
Motor vehicles
11,066 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
28,383 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,530 GBP2024-05-31
2,530 GBP2023-05-31
Furniture and fittings
14,687 GBP2024-05-31
14,638 GBP2023-05-31
Motor vehicles
11,066 GBP2024-05-31
11,066 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,283 GBP2024-05-31
28,234 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
100 GBP2024-05-31
149 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,186 GBP2024-05-31
Current, Amounts falling due within one year
37,517 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
29,186 GBP2024-05-31
Current, Amounts falling due within one year
37,617 GBP2023-05-31
Trade Creditors/Trade Payables
Current
9,128 GBP2024-05-31
7,742 GBP2023-05-31
Corporation Tax Payable
Current
6,278 GBP2024-05-31
6,151 GBP2023-05-31
Other Taxation & Social Security Payable
Current
190 GBP2024-05-31
288 GBP2023-05-31
Accrued Liabilities
Current
960 GBP2024-05-31
2,306 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19 GBP2024-05-31
29 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
23,544 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2023-06-01 ~ 2024-05-31