Debtors
9,517 GBP2024-05-31
11,543 GBP2023-05-31
Cash at bank and in hand
4,081 GBP2024-05-31
7,852 GBP2023-05-31
Current Assets
13,598 GBP2024-05-31
19,395 GBP2023-05-31
Net Current Assets/Liabilities
8,764 GBP2024-05-31
12,896 GBP2023-05-31
Total Assets Less Current Liabilities
8,764 GBP2024-05-31
12,896 GBP2023-05-31
Net Assets/Liabilities
8,764 GBP2024-05-31
12,896 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
8,762 GBP2024-05-31
12,894 GBP2023-06-01
12,894 GBP2023-05-31
14,502 GBP2022-06-01
Equity
8,764 GBP2024-05-31
12,896 GBP2023-05-31
Called up share capital
2 GBP2024-05-31
2 GBP2023-06-01
2 GBP2023-05-31
2 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
18,368 GBP2023-06-01 ~ 2024-05-31
24,792 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,368 GBP2023-06-01 ~ 2024-05-31
24,792 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-22,500 GBP2023-06-01 ~ 2024-05-31
-26,400 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-22,500 GBP2023-06-01 ~ 2024-05-31
-26,400 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,517 GBP2024-05-31
11,543 GBP2023-05-31
Debtors
Amounts falling due within one year
9,517 GBP2024-05-31
11,543 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
4,309 GBP2024-05-31
5,816 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
516 GBP2024-05-31
516 GBP2023-05-31
Other Creditors
Amounts falling due within one year
-1 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-06-01 ~ 2024-05-31