Property, Plant & Equipment
9,749 GBP2024-05-31
17,146 GBP2023-05-31
Debtors
Current
89,924 GBP2024-05-31
53,656 GBP2023-05-31
Cash at bank and in hand
-21,366 GBP2024-05-31
39,635 GBP2023-05-31
Creditors
Non-current
-30,000 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
3,352 GBP2024-05-31
21,986 GBP2023-05-31
Equity
Called up share capital
1,002 GBP2024-05-31
1,002 GBP2023-05-31
Retained earnings (accumulated losses)
2,350 GBP2024-05-31
20,984 GBP2023-05-31
Equity
3,352 GBP2024-05-31
21,986 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
96,953 GBP2024-05-31
95,516 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
96,953 GBP2024-05-31
95,516 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
87,204 GBP2024-05-31
78,370 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,204 GBP2024-05-31
78,370 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,834 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,834 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
9,749 GBP2024-05-31
17,146 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
37,130 GBP2024-05-31
36,502 GBP2023-05-31
Other Debtors
Current
52,794 GBP2024-05-31
17,154 GBP2023-05-31
Trade Creditors/Trade Payables
Current
10,527 GBP2024-05-31
12,743 GBP2023-05-31
Other Creditors
Current
5,676 GBP2024-05-31
40,724 GBP2023-05-31
Non-current
30,000 GBP2024-05-31
0 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
999 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
999 GBP2023-06-01 ~ 2024-05-31
999 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-06-01 ~ 2024-05-31