Cost of Sales
-185,166 GBP2023-06-01 ~ 2024-05-31
-199,931 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-433,263 GBP2023-06-01 ~ 2024-05-31
-483,334 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
1,397 GBP2023-06-01 ~ 2024-05-31
476 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
123,353 GBP2023-06-01 ~ 2024-05-31
16,923 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-31,867 GBP2023-06-01 ~ 2024-05-31
-4,447 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
91,486 GBP2023-06-01 ~ 2024-05-31
12,476 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,690 GBP2024-05-31
2,465 GBP2023-05-31
Debtors
93,393 GBP2024-05-31
133,373 GBP2023-05-31
Cash at bank and in hand
287,091 GBP2024-05-31
212,529 GBP2023-05-31
Current Assets
407,294 GBP2024-05-31
370,134 GBP2023-05-31
Net Current Assets/Liabilities
249,715 GBP2024-05-31
247,499 GBP2023-05-31
Total Assets Less Current Liabilities
251,405 GBP2024-05-31
249,964 GBP2023-05-31
Net Assets/Liabilities
250,982 GBP2024-05-31
249,496 GBP2023-05-31
Equity
Called up share capital
5,000 GBP2024-05-31
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Retained earnings (accumulated losses)
245,982 GBP2024-05-31
244,496 GBP2023-05-31
277,020 GBP2022-05-31
Equity
250,982 GBP2024-05-31
249,496 GBP2023-05-31
282,020 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
91,486 GBP2023-06-01 ~ 2024-05-31
12,476 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-90,000 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
6,000 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,295 GBP2024-05-31
6,798 GBP2023-05-31
Furniture and fittings
4,012 GBP2024-05-31
8,609 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,307 GBP2024-05-31
15,407 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,503 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-4,597 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-9,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,150 GBP2024-05-31
5,186 GBP2023-05-31
Furniture and fittings
3,467 GBP2024-05-31
7,756 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,617 GBP2024-05-31
12,942 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
467 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
308 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
775 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,503 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-4,597 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,145 GBP2024-05-31
1,612 GBP2023-05-31
Furniture and fittings
545 GBP2024-05-31
853 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
89,123 GBP2024-05-31
126,435 GBP2023-05-31
Other Debtors
Current
204 GBP2024-05-31
3,259 GBP2023-05-31
Prepayments/Accrued Income
Current
4,066 GBP2024-05-31
3,679 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
93,393 GBP2024-05-31
133,373 GBP2023-05-31
Trade Creditors/Trade Payables
Current
43,156 GBP2024-05-31
43,064 GBP2023-05-31
Other Taxation & Social Security Payable
Current
70,430 GBP2024-05-31
34,447 GBP2023-05-31
Other Creditors
Current
43,993 GBP2024-05-31
45,124 GBP2023-05-31
Creditors
Current
157,579 GBP2024-05-31
122,635 GBP2023-05-31