Property, Plant & Equipment
3,212 GBP2024-05-31
3,406 GBP2023-05-31
Fixed Assets
3,212 GBP2024-05-31
3,406 GBP2023-05-31
Debtors
50,733 GBP2024-05-31
55,937 GBP2023-05-31
Cash at bank and in hand
242,445 GBP2024-05-31
246,959 GBP2023-05-31
Current Assets
293,178 GBP2024-05-31
302,896 GBP2023-05-31
Net Current Assets/Liabilities
211,218 GBP2024-05-31
269,311 GBP2023-05-31
Total Assets Less Current Liabilities
214,430 GBP2024-05-31
272,717 GBP2023-05-31
Net Assets/Liabilities
214,430 GBP2024-05-31
239,268 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
214,427 GBP2024-05-31
239,265 GBP2023-05-31
Equity
214,430 GBP2024-05-31
239,268 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,349 GBP2024-05-31
22,837 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
23,349 GBP2024-05-31
22,837 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,137 GBP2024-05-31
19,431 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,137 GBP2024-05-31
19,431 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
706 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
706 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,212 GBP2024-05-31
Trade Debtors/Trade Receivables
25,733 GBP2024-05-31
30,937 GBP2023-05-31
Other Debtors
25,000 GBP2024-05-31
25,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
520 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,098 GBP2024-05-31
2,991 GBP2023-05-31
Taxation/Social Security Payable
76,890 GBP2024-05-31
42,273 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
-10,707 GBP2024-05-31
-11,995 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,844 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
315 GBP2024-05-31
316 GBP2023-05-31
Dividends Paid on Shares
148,500 GBP2023-06-01 ~ 2024-05-31
188,600 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
148,500 GBP2023-06-01 ~ 2024-05-31