Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
7,044 GBP2024-05-31
9,375 GBP2023-05-31
Debtors
120,807 GBP2024-05-31
63,153 GBP2023-05-31
Cash at bank and in hand
112,859 GBP2024-05-31
119,000 GBP2023-05-31
Current Assets
233,666 GBP2024-05-31
182,153 GBP2023-05-31
Creditors
Current
77,887 GBP2024-05-31
47,615 GBP2023-05-31
Net Current Assets/Liabilities
155,779 GBP2024-05-31
134,538 GBP2023-05-31
Total Assets Less Current Liabilities
162,823 GBP2024-05-31
143,913 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
162,623 GBP2024-05-31
143,713 GBP2023-05-31
Equity
162,823 GBP2024-05-31
143,913 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,725 GBP2024-05-31
45,534 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,681 GBP2024-05-31
36,159 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,522 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
7,044 GBP2024-05-31
9,375 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
115,182 GBP2024-05-31
Amounts falling due within one year, Current
57,528 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
5,625 GBP2024-05-31
Amounts falling due within one year, Current
5,625 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
120,807 GBP2024-05-31
Amounts falling due within one year, Current
63,153 GBP2023-05-31
Trade Creditors/Trade Payables
Current
21 GBP2024-05-31
4,270 GBP2023-05-31
Other Taxation & Social Security Payable
Current
64,920 GBP2024-05-31
34,846 GBP2023-05-31
Other Creditors
Current
12,946 GBP2024-05-31
8,499 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
170 shares2024-05-31
Class 2 ordinary share
10 shares2024-05-31
Class 3 ordinary share
20 shares2024-05-31