Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
479 GBP2023-05-31
Fixed Assets
479 GBP2023-05-31
Debtors
26,140 GBP2024-05-31
Cash at bank and in hand
89,281 GBP2024-05-31
60,910 GBP2023-05-31
Current Assets
115,421 GBP2024-05-31
60,910 GBP2023-05-31
Net Current Assets/Liabilities
66,697 GBP2024-05-31
41,967 GBP2023-05-31
Total Assets Less Current Liabilities
66,697 GBP2024-05-31
42,446 GBP2023-05-31
Net Assets/Liabilities
66,697 GBP2024-05-31
42,355 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
66,597 GBP2024-05-31
42,255 GBP2023-05-31
63,768 GBP2022-05-31
Equity
66,697 GBP2024-05-31
42,355 GBP2023-05-31
63,868 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
93,842 GBP2023-06-01 ~ 2024-05-31
47,487 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
93,842 GBP2023-06-01 ~ 2024-05-31
47,487 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
93,842 GBP2023-06-01 ~ 2024-05-31
47,487 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
93,842 GBP2023-06-01 ~ 2024-05-31
47,487 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-69,500 GBP2023-06-01 ~ 2024-05-31
-69,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-69,500 GBP2023-06-01 ~ 2024-05-31
-69,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-69,500 GBP2023-06-01 ~ 2024-05-31
-69,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
-69,500 GBP2023-06-01 ~ 2024-05-31
-69,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-91 GBP2023-06-01 ~ 2024-05-31
-129 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
28,781 GBP2023-06-01 ~ 2024-05-31
11,288 GBP2022-06-01 ~ 2023-05-31
Dividends Paid on Shares
All ordinary shares
69,500 GBP2023-06-01 ~ 2024-05-31
69,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,742 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,742 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,742 GBP2024-05-31
4,263 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,742 GBP2024-05-31
4,263 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
479 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
479 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
479 GBP2023-05-31
Other Debtors
26,140 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
28,872 GBP2024-05-31
11,417 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,212 GBP2023-05-31
Other Creditors
Amounts falling due within one year
19,852 GBP2024-05-31
4,314 GBP2023-05-31
Deferred Tax Liabilities
91 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31