Property, Plant & Equipment
2,843 GBP2024-05-31
5,012 GBP2023-05-31
Debtors
123,870 GBP2024-05-31
147,969 GBP2023-05-31
Cash at bank and in hand
2,205 GBP2024-05-31
5,618 GBP2023-05-31
Current Assets
126,075 GBP2024-05-31
153,587 GBP2023-05-31
Net Current Assets/Liabilities
8,927 GBP2024-05-31
17,104 GBP2023-05-31
Total Assets Less Current Liabilities
11,770 GBP2024-05-31
22,116 GBP2023-05-31
Net Assets/Liabilities
146 GBP2024-05-31
112 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
145 GBP2024-05-31
111 GBP2023-05-31
158 GBP2022-05-31
Equity
146 GBP2024-05-31
112 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
14,534 GBP2023-06-01 ~ 2024-05-31
80,953 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
14,534 GBP2023-06-01 ~ 2024-05-31
80,953 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-81,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-14,500 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-542 GBP2023-06-01 ~ 2024-05-31
403 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,405 GBP2023-06-01 ~ 2024-05-31
20,899 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
10,377 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,534 GBP2024-05-31
5,365 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,169 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
2,843 GBP2024-05-31
5,012 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
24,260 GBP2024-05-31
55,501 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
21,955 GBP2024-05-31
10,596 GBP2023-05-31
Other Debtors
Amounts falling due within one year
77,655 GBP2024-05-31
81,872 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
123,870 GBP2024-05-31
147,969 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
10,162 GBP2024-05-31
17,073 GBP2023-05-31
Corporation Tax Payable
Current
42,186 GBP2024-05-31
33,397 GBP2023-05-31
Other Taxation & Social Security Payable
Current
16,164 GBP2024-05-31
46,946 GBP2023-05-31
Other Creditors
Current
38,636 GBP2024-05-31
29,067 GBP2023-05-31
Creditors
Current
117,148 GBP2024-05-31
136,483 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,913 GBP2024-05-31
20,751 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31