Property, Plant & Equipment
6 GBP2024-05-31
69 GBP2023-05-31
Fixed Assets
6 GBP2024-05-31
69 GBP2023-05-31
Debtors
4,881 GBP2024-05-31
4,289 GBP2023-05-31
Cash at bank and in hand
8,559 GBP2024-05-31
10,536 GBP2023-05-31
Current Assets
13,440 GBP2024-05-31
14,825 GBP2023-05-31
Net Current Assets/Liabilities
86 GBP2024-05-31
-955 GBP2023-05-31
Total Assets Less Current Liabilities
92 GBP2024-05-31
-886 GBP2023-05-31
Net Assets/Liabilities
92 GBP2024-05-31
-886 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
90 GBP2024-05-31
-888 GBP2023-05-31
Equity
92 GBP2024-05-31
-886 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
190 GBP2024-05-31
190 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
190 GBP2024-05-31
190 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
184 GBP2024-05-31
121 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184 GBP2024-05-31
121 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
63 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
6 GBP2024-05-31
Trade Debtors/Trade Receivables
3,101 GBP2024-05-31
2,109 GBP2023-05-31
Amounts owed by directors
1,472 GBP2024-05-31
2,180 GBP2023-05-31
Prepayments/Accrued Income
308 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,192 GBP2024-05-31
2,667 GBP2023-05-31
Taxation/Social Security Payable
11,163 GBP2024-05-31
13,112 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-05-31
1 GBP2023-05-31
Dividends Paid on Shares
24,450 GBP2023-06-01 ~ 2024-05-31
31,500 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
24,450 GBP2023-06-01 ~ 2024-05-31