Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Class 4 ordinary share
12023-06-01 ~ 2024-05-31
Intangible Assets
1,492 GBP2023-05-31
Property, Plant & Equipment
12,690 GBP2024-05-31
14,683 GBP2023-05-31
Fixed Assets
12,690 GBP2024-05-31
16,175 GBP2023-05-31
Debtors
28,376 GBP2024-05-31
33,819 GBP2023-05-31
Cash at bank and in hand
23,899 GBP2024-05-31
5,510 GBP2023-05-31
Current Assets
52,275 GBP2024-05-31
39,329 GBP2023-05-31
Net Current Assets/Liabilities
-3,200 GBP2024-05-31
5,704 GBP2023-05-31
Total Assets Less Current Liabilities
9,490 GBP2024-05-31
21,879 GBP2023-05-31
Net Assets/Liabilities
7,012 GBP2024-05-31
19,089 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
7,008 GBP2024-05-31
19,085 GBP2023-05-31
Equity
7,012 GBP2024-05-31
19,089 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,231 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,231 GBP2024-05-31
8,739 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,492 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
1,492 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,237 GBP2024-05-31
27,803 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,547 GBP2024-05-31
13,120 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,427 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
12,690 GBP2024-05-31
14,683 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,121 GBP2024-05-31
29,780 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
4,255 GBP2024-05-31
4,039 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
28,376 GBP2024-05-31
33,819 GBP2023-05-31
Other Taxation & Social Security Payable
Current
22,065 GBP2024-05-31
18,546 GBP2023-05-31
Other Creditors
Current
33,410 GBP2024-05-31
15,079 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-05-31
Class 3 ordinary share
1 shares2024-05-31
Class 4 ordinary share
1 shares2024-05-31