Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
11,475 GBP2024-05-31
1,985 GBP2023-05-31
Fixed Assets
11,476 GBP2024-05-31
1,986 GBP2023-05-31
Total Inventories
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Debtors
200,518 GBP2024-05-31
205,066 GBP2023-05-31
Cash at bank and in hand
45,135 GBP2024-05-31
107,174 GBP2023-05-31
Current Assets
250,653 GBP2024-05-31
317,240 GBP2023-05-31
Creditors
Amounts falling due within one year
-120,006 GBP2024-05-31
-116,579 GBP2023-05-31
Net Current Assets/Liabilities
130,647 GBP2024-05-31
200,661 GBP2023-05-31
Total Assets Less Current Liabilities
142,123 GBP2024-05-31
202,647 GBP2023-05-31
Net Assets/Liabilities
142,123 GBP2024-05-31
202,647 GBP2023-05-31
Equity
Called up share capital
66 GBP2024-05-31
66 GBP2023-05-31
66 GBP2022-05-31
Retained earnings (accumulated losses)
142,057 GBP2024-05-31
202,581 GBP2023-05-31
225,184 GBP2022-05-31
Equity
142,123 GBP2024-05-31
202,647 GBP2023-05-31
225,250 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
68,476 GBP2023-06-01 ~ 2024-05-31
91,397 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
68,476 GBP2023-06-01 ~ 2024-05-31
91,397 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
68,476 GBP2023-06-01 ~ 2024-05-31
91,397 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
68,476 GBP2023-06-01 ~ 2024-05-31
91,397 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-129,000 GBP2023-06-01 ~ 2024-05-31
-114,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-129,000 GBP2023-06-01 ~ 2024-05-31
-114,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-129,000 GBP2023-06-01 ~ 2024-05-31
-114,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
-129,000 GBP2023-06-01 ~ 2024-05-31
-114,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
156,490 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
156,489 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
55,070 GBP2024-05-31
41,352 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,595 GBP2024-05-31
39,367 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,228 GBP2023-06-01 ~ 2024-05-31
Advances or credits given to directors
-5,806 GBP2024-05-31
-282 GBP2023-05-31
-1,297 GBP2022-05-31
Advances or credits made to directors during the period
-5,524 GBP2023-06-01 ~ 2024-05-31
1,015 GBP2022-06-01 ~ 2023-05-31