Property, Plant & Equipment
13,037 GBP2024-05-31
9,345 GBP2023-05-31
Debtors
Current
71,880 GBP2024-05-31
104,775 GBP2023-05-31
Cash at bank and in hand
18,613 GBP2024-05-31
16,237 GBP2023-05-31
Creditors
Current
-80,033 GBP2024-05-31
-87,812 GBP2023-05-31
Non-current
0 GBP2024-05-31
-22,636 GBP2023-05-31
Net Assets/Liabilities
21,020 GBP2024-05-31
18,165 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
20,920 GBP2024-05-31
18,155 GBP2023-05-31
Equity
21,020 GBP2024-05-31
18,165 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Current Tax for the Period
18,227 GBP2023-06-01 ~ 2024-05-31
20,332 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
733 GBP2023-06-01 ~ 2024-05-31
510 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,960 GBP2023-06-01 ~ 2024-05-31
20,842 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
50,397 GBP2024-05-31
43,152 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
50,397 GBP2024-05-31
43,152 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,360 GBP2024-05-31
33,807 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,360 GBP2024-05-31
33,807 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,553 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,553 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
13,037 GBP2024-05-31
9,345 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 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
65 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 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
3 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 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
20 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-06-01 ~ 2024-05-31