Average Number of Employees
02023-06-01 ~ 2024-05-31
Debtors
187,037 GBP2024-05-31
155,059 GBP2023-05-31
Cash at bank and in hand
143,792 GBP2024-05-31
216,631 GBP2023-05-31
Current Assets
330,829 GBP2024-05-31
371,690 GBP2023-05-31
Net Current Assets/Liabilities
128,195 GBP2024-05-31
134,308 GBP2023-05-31
Total Assets Less Current Liabilities
128,195 GBP2024-05-31
134,308 GBP2023-05-31
Creditors
Amounts falling due after one year
-27,778 GBP2024-05-31
-33,333 GBP2023-05-31
Net Assets/Liabilities
100,417 GBP2024-05-31
100,975 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
100,317 GBP2024-05-31
100,875 GBP2023-05-31
78,059 GBP2022-05-31
Equity
100,417 GBP2024-05-31
100,975 GBP2023-05-31
78,159 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,142 GBP2023-06-01 ~ 2024-05-31
26,516 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
1,142 GBP2023-06-01 ~ 2024-05-31
26,516 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,142 GBP2023-06-01 ~ 2024-05-31
26,516 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
1,142 GBP2023-06-01 ~ 2024-05-31
26,516 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,700 GBP2023-06-01 ~ 2024-05-31
-3,700 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-1,700 GBP2023-06-01 ~ 2024-05-31
-3,700 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,700 GBP2023-06-01 ~ 2024-05-31
-3,700 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
-1,700 GBP2023-06-01 ~ 2024-05-31
-3,700 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
163,364 GBP2024-05-31
147,311 GBP2023-05-31
Other Debtors
23,673 GBP2024-05-31
7,748 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-05-31
5,556 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5 GBP2024-05-31
1,070 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
269 GBP2024-05-31
6,426 GBP2023-05-31
Other Creditors
Amounts falling due within one year
196,804 GBP2024-05-31
224,330 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,778 GBP2024-05-31
33,333 GBP2023-05-31