Property, Plant & Equipment
508 GBP2024-05-31
1,386 GBP2023-05-31
Fixed Assets
508 GBP2024-05-31
1,386 GBP2023-05-31
Debtors
15,753 GBP2024-05-31
35,153 GBP2023-05-31
Cash at bank and in hand
46,282 GBP2024-05-31
22,428 GBP2023-05-31
Current Assets
62,035 GBP2024-05-31
57,581 GBP2023-05-31
Net Current Assets/Liabilities
17,187 GBP2024-05-31
13,485 GBP2023-05-31
Total Assets Less Current Liabilities
17,695 GBP2024-05-31
14,871 GBP2023-05-31
Net Assets/Liabilities
17,695 GBP2024-05-31
14,871 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
17,693 GBP2024-05-31
14,869 GBP2023-05-31
Equity
17,695 GBP2024-05-31
14,871 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,421 GBP2024-05-31
3,421 GBP2023-06-01
Tools/Equipment for furniture and fittings
2,834 GBP2024-05-31
2,834 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
6,255 GBP2024-05-31
6,255 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,421 GBP2024-05-31
3,421 GBP2023-06-01
Tools/Equipment for furniture and fittings
2,326 GBP2024-05-31
1,448 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,747 GBP2024-05-31
4,869 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
878 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
878 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
508 GBP2024-05-31
Trade Debtors/Trade Receivables
15,753 GBP2024-05-31
35,153 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46 GBP2024-05-31
263 GBP2023-05-31
Taxation/Social Security Payable
32,212 GBP2024-05-31
25,026 GBP2023-05-31
Other Creditors
Amounts falling due within one year
12,590 GBP2024-05-31
18,807 GBP2023-05-31
Dividends Paid on Shares
79,000 GBP2023-06-01 ~ 2024-05-31
69,000 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
79,000 GBP2023-06-01 ~ 2024-05-31