Property, Plant & Equipment
19,034 GBP2024-05-31
626 GBP2023-05-31
Debtors
22,281 GBP2024-05-31
48,582 GBP2023-05-31
Cash at bank and in hand
50,134 GBP2024-05-31
31,238 GBP2023-05-31
Current Assets
80,469 GBP2024-05-31
95,126 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-56,870 GBP2024-05-31
-40,311 GBP2023-05-31
Net Current Assets/Liabilities
23,599 GBP2024-05-31
54,815 GBP2023-05-31
Total Assets Less Current Liabilities
42,633 GBP2024-05-31
55,441 GBP2023-05-31
Net Assets/Liabilities
39,017 GBP2024-05-31
55,441 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
38,917 GBP2024-05-31
55,341 GBP2023-05-31
Equity
39,017 GBP2024-05-31
55,441 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
25,869 GBP2024-05-31
13,789 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-13,036 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,835 GBP2024-05-31
13,163 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,377 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,705 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
19,034 GBP2024-05-31
626 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
7,223 GBP2023-05-31
Other Debtors
Amounts falling due within one year
22,281 GBP2024-05-31
41,359 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
22,281 GBP2024-05-31
48,582 GBP2023-05-31
Trade Creditors/Trade Payables
Current
800 GBP2024-05-31
240 GBP2023-05-31
Corporation Tax Payable
Current
5,106 GBP2024-05-31
1,836 GBP2023-05-31
Other Taxation & Social Security Payable
Current
29,984 GBP2024-05-31
26,888 GBP2023-05-31
Other Creditors
Current
20,980 GBP2024-05-31
11,347 GBP2023-05-31
Creditors
Current
56,870 GBP2024-05-31
40,311 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31