Intangible Assets
11,500 GBP2024-05-31
11,500 GBP2023-05-31
Property, Plant & Equipment
1,317 GBP2023-05-31
Fixed Assets
11,500 GBP2024-05-31
12,817 GBP2023-05-31
Total Inventories
720 GBP2024-05-31
580 GBP2023-05-31
Debtors
10,500 GBP2024-05-31
16,155 GBP2023-05-31
Cash at bank and in hand
48,164 GBP2024-05-31
54,539 GBP2023-05-31
Current Assets
59,384 GBP2024-05-31
71,274 GBP2023-05-31
Net Current Assets/Liabilities
36,504 GBP2024-05-31
41,228 GBP2023-05-31
Total Assets Less Current Liabilities
48,004 GBP2024-05-31
54,045 GBP2023-05-31
Net Assets/Liabilities
33,004 GBP2024-05-31
31,545 GBP2023-05-31
Equity
Called up share capital
31,000 GBP2024-05-31
31,000 GBP2023-05-31
Retained earnings (accumulated losses)
2,004 GBP2024-05-31
544 GBP2023-06-01
545 GBP2023-05-31
39,494 GBP2022-06-01
Equity
33,004 GBP2024-05-31
31,545 GBP2023-05-31
Called up share capital
31,000 GBP2024-05-31
31,000 GBP2023-06-01
31,000 GBP2023-05-31
31,000 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
1,460 GBP2023-06-01 ~ 2024-05-31
20,051 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,460 GBP2023-06-01 ~ 2024-05-31
20,051 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-59,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-59,000 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
47,270 GBP2023-06-01 ~ 2024-05-31
35,977 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
47,270 GBP2023-06-01 ~ 2024-05-31
36,063 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
11,500 GBP2024-05-31
11,500 GBP2023-05-31
Intangible Assets - Gross Cost
11,500 GBP2024-05-31
11,500 GBP2023-05-31
Intangible Assets
Net goodwill
11,500 GBP2024-05-31
11,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,581 GBP2024-05-31
6,581 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,581 GBP2024-05-31
6,581 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,581 GBP2024-05-31
5,264 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,581 GBP2024-05-31
5,264 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,317 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,317 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,317 GBP2023-05-31
Other Debtors
Amounts falling due within one year
5,655 GBP2023-05-31
Debtors
Amounts falling due within one year
5,655 GBP2023-05-31
Amounts falling due after one year
10,500 GBP2024-05-31
10,500 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,644 GBP2024-05-31
551 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
5,500 GBP2024-05-31
11,784 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,988 GBP2024-05-31
2,374 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,195 GBP2023-05-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-05-31
-4,999 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,458 GBP2024-05-31
1,709 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 1 ordinary share
31,000 shares2023-06-01 ~ 2024-05-31