Property, Plant & Equipment
1,076 GBP2024-05-31
1,435 GBP2023-05-31
Debtors
29,869 GBP2024-05-31
34,115 GBP2023-05-31
Cash at bank and in hand
139 GBP2024-05-31
819 GBP2023-05-31
Current Assets
30,008 GBP2024-05-31
34,934 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-7,774 GBP2024-05-31
Net Current Assets/Liabilities
22,234 GBP2024-05-31
21,113 GBP2023-05-31
Total Assets Less Current Liabilities
23,310 GBP2024-05-31
22,548 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-26,480 GBP2024-05-31
-23,357 GBP2023-05-31
Net Assets/Liabilities
-3,374 GBP2024-05-31
-1,082 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)
-4,374 GBP2024-05-31
-2,082 GBP2023-05-31
40,924 GBP2022-05-31
Equity
-3,374 GBP2024-05-31
-1,082 GBP2023-05-31
41,924 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-2,292 GBP2023-06-01 ~ 2024-05-31
-12,712 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-2,292 GBP2023-06-01 ~ 2024-05-31
-12,712 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-30,294 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
15,800 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,724 GBP2024-05-31
14,365 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
359 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
1,076 GBP2024-05-31
1,435 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
731 GBP2024-05-31
3,246 GBP2023-05-31
Amounts Owed By Related Parties
29,138 GBP2024-05-31
Current
30,869 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
29,869 GBP2024-05-31
Amounts falling due within one year, Current
34,115 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
4,779 GBP2024-05-31
9,835 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
1,230 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,298 GBP2024-05-31
1,298 GBP2023-05-31
Other Creditors
Current
1,697 GBP2024-05-31
1,458 GBP2023-05-31
Creditors
Current
7,774 GBP2024-05-31
13,821 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
26,480 GBP2024-05-31
23,357 GBP2023-05-31