Property, Plant & Equipment
1,060 GBP2024-05-31
1,414 GBP2023-05-31
Fixed Assets - Investments
5 GBP2024-05-31
5 GBP2023-05-31
Fixed Assets
1,065 GBP2024-05-31
1,419 GBP2023-05-31
Debtors
58,521 GBP2024-05-31
125,582 GBP2023-05-31
Cash at bank and in hand
15 GBP2024-05-31
118 GBP2023-05-31
Current Assets
58,536 GBP2024-05-31
125,700 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-58,125 GBP2024-05-31
-126,043 GBP2023-05-31
Net Current Assets/Liabilities
411 GBP2024-05-31
-343 GBP2023-05-31
Total Assets Less Current Liabilities
1,476 GBP2024-05-31
1,076 GBP2023-05-31
Net Assets/Liabilities
1,962 GBP2024-05-31
1,646 GBP2023-05-31
Equity
Called up share capital
654 GBP2024-05-31
654 GBP2023-05-31
654 GBP2022-05-31
Capital redemption reserve
649 GBP2024-05-31
649 GBP2023-05-31
649 GBP2022-05-31
Retained earnings (accumulated losses)
659 GBP2024-05-31
343 GBP2023-05-31
114 GBP2022-05-31
Equity
1,962 GBP2024-05-31
1,646 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
2,316 GBP2023-06-01 ~ 2024-05-31
4,229 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
2,316 GBP2023-06-01 ~ 2024-05-31
4,229 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-2,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
84 GBP2023-06-01 ~ 2024-05-31
94 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
488 GBP2023-06-01 ~ 2024-05-31
910 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
17,353 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,293 GBP2024-05-31
15,939 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
354 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
1,060 GBP2024-05-31
1,414 GBP2023-05-31
Investments in group undertakings and participating interests
5 GBP2024-05-31
5 GBP2023-05-31
Other Debtors
Amounts falling due within one year
58,521 GBP2024-05-31
125,582 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
7 GBP2024-05-31
6 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,435 GBP2024-05-31
30,720 GBP2023-05-31
Corporation Tax Payable
Current
431 GBP2024-05-31
843 GBP2023-05-31
Other Taxation & Social Security Payable
Current
38,064 GBP2024-05-31
45,815 GBP2023-05-31
Other Creditors
Current
17,188 GBP2024-05-31
48,659 GBP2023-05-31
Creditors
Current
58,125 GBP2024-05-31
126,043 GBP2023-05-31