KITMONDO LTD. - 2015-10-07
63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,744 GBP2024-05-31
2,325 GBP2023-05-31
Fixed Assets
1,744 GBP2024-05-31
2,325 GBP2023-05-31
Debtors
259,802 GBP2024-05-31
216,107 GBP2023-05-31
Cash at bank and in hand
364,413 GBP2024-05-31
436,283 GBP2023-05-31
Current Assets
624,215 GBP2024-05-31
652,390 GBP2023-05-31
Net Current Assets/Liabilities
492,427 GBP2024-05-31
483,733 GBP2023-05-31
Total Assets Less Current Liabilities
494,171 GBP2024-05-31
486,058 GBP2023-05-31
Net Assets/Liabilities
494,171 GBP2024-05-31
429,765 GBP2023-05-31
Equity
Called up share capital
103 GBP2024-05-31
103 GBP2023-05-31
Share premium
99,989 GBP2024-05-31
99,989 GBP2023-05-31
Capital redemption reserve
5 GBP2024-05-31
5 GBP2023-06-01
5 GBP2023-05-31
5 GBP2022-06-01
Retained earnings (accumulated losses)
394,074 GBP2024-05-31
329,668 GBP2023-05-31
Equity
494,171 GBP2024-05-31
429,765 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
231,124 GBP2024-05-31
231,124 GBP2023-06-01
Intangible Assets - Gross Cost
231,124 GBP2024-05-31
231,124 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
231,124 GBP2024-05-31
231,124 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,511 GBP2024-05-31
9,511 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
9,511 GBP2024-05-31
9,511 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,767 GBP2024-05-31
7,186 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,767 GBP2024-05-31
7,186 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
581 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
581 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,744 GBP2024-05-31
Trade Debtors/Trade Receivables
257,988 GBP2024-05-31
215,459 GBP2023-05-31
Prepayments/Accrued Income
1,814 GBP2024-05-31
648 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,802 GBP2024-05-31
48,692 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,349 GBP2024-05-31
67,752 GBP2023-05-31
Taxation/Social Security Payable
55,663 GBP2024-05-31
49,231 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
-272 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,474 GBP2024-05-31
1,054 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2024-05-31
2,200 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
56,293 GBP2023-05-31
Dividends Paid on Shares
143,634 GBP2023-06-01 ~ 2024-05-31
183,820 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
143,634 GBP2023-06-01 ~ 2024-05-31