Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
6,385 GBP2024-05-31
5,586 GBP2023-05-31
Debtors
77,112 GBP2024-05-31
44,870 GBP2023-05-31
Cash at bank and in hand
160,320 GBP2024-05-31
123,074 GBP2023-05-31
Current Assets
237,432 GBP2024-05-31
167,944 GBP2023-05-31
Net Current Assets/Liabilities
156,720 GBP2024-05-31
95,658 GBP2023-05-31
Total Assets Less Current Liabilities
163,105 GBP2024-05-31
101,244 GBP2023-05-31
Creditors
Non-current
-14,167 GBP2024-05-31
-24,167 GBP2023-05-31
Net Assets/Liabilities
148,938 GBP2024-05-31
77,077 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
148,936 GBP2024-05-31
77,075 GBP2023-05-31
Equity
148,938 GBP2024-05-31
77,077 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,583 GBP2024-05-31
21,393 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,198 GBP2024-05-31
15,807 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,391 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
6,385 GBP2024-05-31
5,586 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,639 GBP2024-05-31
Current, Amounts falling due within one year
44,700 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
31,473 GBP2024-05-31
Current, Amounts falling due within one year
170 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
77,112 GBP2024-05-31
Current, Amounts falling due within one year
44,870 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Other Taxation & Social Security Payable
Current
31,600 GBP2024-05-31
24,580 GBP2023-05-31
Other Creditors
Current
39,112 GBP2024-05-31
37,706 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-05-31
24,167 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31