Property, Plant & Equipment
2,969 GBP2024-05-31
1,665 GBP2023-05-31
Debtors
4,869 GBP2024-05-31
578 GBP2023-05-31
Cash at bank and in hand
24,809 GBP2024-05-31
34,817 GBP2023-05-31
Current Assets
29,678 GBP2024-05-31
35,395 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-3,006 GBP2023-05-31
Net Current Assets/Liabilities
25,537 GBP2024-05-31
32,389 GBP2023-05-31
Total Assets Less Current Liabilities
28,506 GBP2024-05-31
34,054 GBP2023-05-31
Net Assets/Liabilities
27,942 GBP2024-05-31
33,777 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
27,842 GBP2024-05-31
33,677 GBP2023-05-31
38,360 GBP2022-05-31
Equity
27,942 GBP2024-05-31
33,777 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
5,165 GBP2023-06-01 ~ 2024-05-31
517 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
5,165 GBP2023-06-01 ~ 2024-05-31
517 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-5,200 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-11,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
11,950 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,950 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,199 GBP2024-05-31
11,085 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,230 GBP2024-05-31
9,420 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
810 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,969 GBP2024-05-31
1,665 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
4,869 GBP2024-05-31
415 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-05-31
163 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
4,869 GBP2024-05-31
Current, Amounts falling due within one year
578 GBP2023-05-31
Trade Creditors/Trade Payables
Current
102 GBP2024-05-31
264 GBP2023-05-31
Corporation Tax Payable
Current
973 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,496 GBP2024-05-31
1,669 GBP2023-05-31
Other Creditors
Current
1,570 GBP2024-05-31
1,073 GBP2023-05-31
Creditors
Current
4,141 GBP2024-05-31
3,006 GBP2023-05-31