Property, Plant & Equipment
35,443 GBP2024-05-31
45,712 GBP2023-05-31
Debtors
98,820 GBP2024-05-31
126,111 GBP2023-05-31
Cash at bank and in hand
193,805 GBP2024-05-31
130,621 GBP2023-05-31
Current Assets
293,125 GBP2024-05-31
257,232 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-98,426 GBP2024-05-31
Net Current Assets/Liabilities
194,699 GBP2024-05-31
165,275 GBP2023-05-31
Total Assets Less Current Liabilities
230,142 GBP2024-05-31
210,987 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
229,142 GBP2024-05-31
209,987 GBP2023-05-31
157,566 GBP2022-05-31
Equity
230,142 GBP2024-05-31
210,987 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
24,155 GBP2023-06-01 ~ 2024-05-31
57,421 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
24,155 GBP2023-06-01 ~ 2024-05-31
57,421 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-5,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
205,184 GBP2024-05-31
203,084 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
169,741 GBP2024-05-31
157,372 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,369 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
35,443 GBP2024-05-31
45,712 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
98,053 GBP2024-05-31
125,289 GBP2023-05-31
Other Debtors
Amounts falling due within one year
767 GBP2024-05-31
822 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
98,820 GBP2024-05-31
Amounts falling due within one year, Current
126,111 GBP2023-05-31
Trade Creditors/Trade Payables
Current
52,754 GBP2024-05-31
50,045 GBP2023-05-31
Corporation Tax Payable
Current
8,075 GBP2024-05-31
3,035 GBP2023-05-31
Other Taxation & Social Security Payable
Current
26,916 GBP2024-05-31
28,053 GBP2023-05-31
Other Creditors
Current
10,681 GBP2024-05-31
10,824 GBP2023-05-31
Creditors
Current
98,426 GBP2024-05-31
91,957 GBP2023-05-31