Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,242 GBP2024-05-31
1,916 GBP2023-05-31
Fixed Assets
1,242 GBP2024-05-31
1,916 GBP2023-05-31
Cash at bank and in hand
28,781 GBP2024-05-31
44,848 GBP2023-05-31
Current Assets
28,781 GBP2024-05-31
44,848 GBP2023-05-31
Net Current Assets/Liabilities
-9,569 GBP2024-05-31
6,976 GBP2023-05-31
Total Assets Less Current Liabilities
-8,327 GBP2024-05-31
8,892 GBP2023-05-31
Net Assets/Liabilities
-8,327 GBP2024-05-31
8,892 GBP2023-05-31
Equity
Called up share capital
5,000 GBP2024-05-31
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Retained earnings (accumulated losses)
-13,327 GBP2024-05-31
3,892 GBP2023-05-31
4,333 GBP2022-05-31
Equity
-8,327 GBP2024-05-31
8,892 GBP2023-05-31
9,333 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
105,381 GBP2023-06-01 ~ 2024-05-31
156,159 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
105,381 GBP2023-06-01 ~ 2024-05-31
156,159 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
105,381 GBP2023-06-01 ~ 2024-05-31
156,159 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
105,381 GBP2023-06-01 ~ 2024-05-31
156,159 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-122,600 GBP2023-06-01 ~ 2024-05-31
-156,600 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-122,600 GBP2023-06-01 ~ 2024-05-31
-156,600 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-122,600 GBP2023-06-01 ~ 2024-05-31
-156,600 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
-122,600 GBP2023-06-01 ~ 2024-05-31
-156,600 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,693 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,693 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,451 GBP2024-05-31
777 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,451 GBP2024-05-31
777 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
674 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
Tools/Equipment for furniture and fittings
1,242 GBP2024-05-31
1,916 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,970 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
33,312 GBP2024-05-31
37,218 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,068 GBP2024-05-31
654 GBP2023-05-31