Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
13,700 GBP2024-05-31
6,660 GBP2023-05-31
3,298 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
18,174 GBP2023-06-01 ~ 2024-05-31
9,646 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
18,174 GBP2023-06-01 ~ 2024-05-31
9,646 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-6,284 GBP2022-06-01 ~ 2023-05-31
Equity
13,800 GBP2024-05-31
6,760 GBP2023-05-31
Dividends Paid
-11,134 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,230 GBP2024-05-31
2,432 GBP2023-05-31
Debtors
16,309 GBP2024-05-31
8,296 GBP2023-05-31
Cash at bank and in hand
13,356 GBP2024-05-31
18,046 GBP2023-05-31
Current Assets
29,665 GBP2024-05-31
26,342 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-18,095 GBP2024-05-31
-22,014 GBP2023-05-31
Net Current Assets/Liabilities
11,570 GBP2024-05-31
4,328 GBP2023-05-31
Total Assets Less Current Liabilities
13,800 GBP2024-05-31
6,760 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
6,850 GBP2024-05-31
16,235 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-11,082 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,620 GBP2024-05-31
13,803 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,899 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,082 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
2,230 GBP2024-05-31
2,432 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
16,309 GBP2024-05-31
9,051 GBP2023-05-31
Other Debtors
Amounts falling due within one year
0 GBP2024-05-31
-755 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
16,309 GBP2024-05-31
8,296 GBP2023-05-31
Corporation Tax Payable
Current
4,626 GBP2024-05-31
3,045 GBP2023-05-31
Other Taxation & Social Security Payable
Current
8,745 GBP2024-05-31
5,042 GBP2023-05-31
Other Creditors
Current
4,724 GBP2024-05-31
13,927 GBP2023-05-31
Creditors
Current
18,095 GBP2024-05-31
22,014 GBP2023-05-31