Property, Plant & Equipment
12,441 GBP2024-05-31
12,316 GBP2023-05-31
Fixed Assets
12,441 GBP2024-05-31
12,316 GBP2023-05-31
Debtors
23,458 GBP2024-05-31
36,240 GBP2023-05-31
Cash at bank and in hand
30,946 GBP2024-05-31
28,777 GBP2023-05-31
Current Assets
54,404 GBP2024-05-31
65,017 GBP2023-05-31
Net Current Assets/Liabilities
18,499 GBP2024-05-31
30,289 GBP2023-05-31
Total Assets Less Current Liabilities
30,940 GBP2024-05-31
42,605 GBP2023-05-31
Net Assets/Liabilities
30,940 GBP2024-05-31
42,605 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
30,840 GBP2024-05-31
42,505 GBP2023-05-31
Equity
30,940 GBP2024-05-31
42,605 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,431 GBP2024-05-31
30,604 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
31,431 GBP2024-05-31
30,604 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,990 GBP2024-05-31
18,288 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,990 GBP2024-05-31
18,288 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
702 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
702 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
12,441 GBP2024-05-31
Trade Debtors/Trade Receivables
23,358 GBP2024-05-31
36,140 GBP2023-05-31
Other Debtors
100 GBP2024-05-31
100 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,300 GBP2024-05-31
1,831 GBP2023-05-31
Taxation/Social Security Payable
29,861 GBP2024-05-31
30,003 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
3,444 GBP2024-05-31
2,595 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
300 GBP2024-05-31
299 GBP2023-05-31
Dividends Paid on Shares
59,500 GBP2023-06-01 ~ 2024-05-31
71,900 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
59,500 GBP2023-06-01 ~ 2024-05-31