Property, Plant & Equipment
2,218 GBP2024-05-31
1,704 GBP2023-05-31
Fixed Assets
2,218 GBP2024-05-31
1,704 GBP2023-05-31
Cash at bank and in hand
88,852 GBP2024-05-31
39,738 GBP2023-05-31
Creditors
Current
32,290 GBP2024-05-31
15,629 GBP2023-05-31
Net Current Assets/Liabilities
56,562 GBP2024-05-31
24,109 GBP2023-05-31
Total Assets Less Current Liabilities
58,780 GBP2024-05-31
25,813 GBP2023-05-31
Creditors
Non-current
-1,827 GBP2024-05-31
-3,802 GBP2023-05-31
Net Assets/Liabilities
56,451 GBP2024-05-31
21,687 GBP2023-05-31
Equity
Called up share capital
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Retained earnings (accumulated losses)
53,451 GBP2024-05-31
18,687 GBP2023-05-31
Equity
56,451 GBP2024-05-31
21,687 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,857 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,857 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,999 GBP2024-05-31
2,999 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,187 GBP2024-05-31
2,999 GBP2023-05-31
Plant and equipment
1,188 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,895 GBP2024-05-31
1,295 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,969 GBP2024-05-31
1,295 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74 GBP2023-06-01 ~ 2024-05-31
Computers
600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
674 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
1,114 GBP2024-05-31
Computers
1,104 GBP2024-05-31
1,704 GBP2023-05-31
Corporation Tax Payable
Current
21,769 GBP2024-05-31
4,839 GBP2023-05-31
Other Creditors
Current
2,131 GBP2024-05-31
2,131 GBP2023-05-31
Accrued Liabilities
Current
8,322 GBP2024-05-31
8,322 GBP2023-05-31
Other Creditors
Non-current
1,827 GBP2024-05-31
3,802 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
502 GBP2024-05-31
324 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
74,864 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-40,100 GBP2023-06-01 ~ 2024-05-31