Property, Plant & Equipment
5 GBP2024-05-31
7 GBP2023-05-31
Debtors
7,232 GBP2024-05-31
9,199 GBP2023-05-31
Cash at bank and in hand
67,186 GBP2024-05-31
42,979 GBP2023-05-31
Current Assets
74,418 GBP2024-05-31
52,178 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-46,231 GBP2024-05-31
-11,420 GBP2023-05-31
Net Current Assets/Liabilities
28,187 GBP2024-05-31
40,758 GBP2023-05-31
Total Assets Less Current Liabilities
28,192 GBP2024-05-31
40,765 GBP2023-05-31
Equity
Called up share capital
50 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Capital redemption reserve
50 GBP2024-05-31
0 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
28,092 GBP2024-05-31
40,665 GBP2023-05-31
38,855 GBP2022-05-31
Equity
28,192 GBP2024-05-31
40,765 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
12,427 GBP2023-06-01 ~ 2024-05-31
1,810 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
12,427 GBP2023-06-01 ~ 2024-05-31
1,810 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
2,157 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,152 GBP2024-05-31
2,150 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
5 GBP2024-05-31
7 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
6,457 GBP2024-05-31
8,106 GBP2023-05-31
Other Debtors
Amounts falling due within one year
775 GBP2024-05-31
1,093 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
7,232 GBP2024-05-31
9,199 GBP2023-05-31
Trade Creditors/Trade Payables
Current
8,794 GBP2024-05-31
306 GBP2023-05-31
Corporation Tax Payable
Current
3,353 GBP2024-05-31
410 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,369 GBP2024-05-31
1,264 GBP2023-05-31
Other Creditors
Current
32,715 GBP2024-05-31
9,440 GBP2023-05-31
Creditors
Current
46,231 GBP2024-05-31
11,420 GBP2023-05-31