Property, Plant & Equipment
6,141 GBP2024-05-31
3,936 GBP2023-05-31
Fixed Assets
6,141 GBP2024-05-31
3,936 GBP2023-05-31
Debtors
12,055 GBP2024-05-31
7,792 GBP2023-05-31
Cash at bank and in hand
160,798 GBP2024-05-31
150,725 GBP2023-05-31
Current Assets
172,853 GBP2024-05-31
158,517 GBP2023-05-31
Net Current Assets/Liabilities
119,989 GBP2024-05-31
119,795 GBP2023-05-31
Total Assets Less Current Liabilities
126,130 GBP2024-05-31
123,731 GBP2023-05-31
Net Assets/Liabilities
126,130 GBP2024-05-31
122,983 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
126,129 GBP2024-05-31
122,982 GBP2023-06-01
122,982 GBP2023-05-31
106,033 GBP2022-06-01
Equity
126,130 GBP2024-05-31
122,983 GBP2023-05-31
Called up share capital
1 GBP2024-05-31
1 GBP2023-06-01
1 GBP2023-05-31
1 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
124,092 GBP2023-06-01 ~ 2024-05-31
108,949 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
124,092 GBP2023-06-01 ~ 2024-05-31
108,949 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-120,945 GBP2023-06-01 ~ 2024-05-31
-92,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-120,945 GBP2023-06-01 ~ 2024-05-31
-92,000 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,947 GBP2024-05-31
18,947 GBP2023-05-31
Furniture and fittings
2,211 GBP2024-05-31
1,031 GBP2023-05-31
Computers
16,935 GBP2024-05-31
12,967 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
38,093 GBP2024-05-31
32,945 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,862 GBP2024-05-31
18,833 GBP2023-05-31
Furniture and fittings
1,022 GBP2024-05-31
837 GBP2023-05-31
Computers
12,068 GBP2024-05-31
9,339 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,952 GBP2024-05-31
29,009 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
185 GBP2023-06-01 ~ 2024-05-31
Computers
2,729 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,943 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
85 GBP2024-05-31
114 GBP2023-05-31
Furniture and fittings
1,189 GBP2024-05-31
194 GBP2023-05-31
Computers
4,867 GBP2024-05-31
3,628 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,000 GBP2024-05-31
3,000 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,149 GBP2024-05-31
1,722 GBP2023-05-31
Other Debtors
Amounts falling due within one year
4,906 GBP2024-05-31
3,070 GBP2023-05-31
Debtors
Amounts falling due within one year
12,055 GBP2024-05-31
7,792 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
423 GBP2024-05-31
1,076 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
39,321 GBP2024-05-31
26,561 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
851 GBP2024-05-31
737 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-05-31
750 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,765 GBP2024-05-31
7,682 GBP2023-05-31