Property, Plant & Equipment
801 GBP2024-03-31
7,803 GBP2023-05-31
Debtors
45,305 GBP2024-03-31
178,829 GBP2023-05-31
Cash at bank and in hand
85,960 GBP2024-03-31
239,800 GBP2023-05-31
Current Assets
131,265 GBP2024-03-31
418,629 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-75,463 GBP2024-03-31
-334,098 GBP2023-05-31
Net Current Assets/Liabilities
55,802 GBP2024-03-31
84,531 GBP2023-05-31
Total Assets Less Current Liabilities
56,603 GBP2024-03-31
92,334 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-3,500 GBP2024-03-31
-6,000 GBP2023-05-31
Net Assets/Liabilities
53,103 GBP2024-03-31
84,384 GBP2023-05-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-05-31
20 GBP2022-05-31
Retained earnings (accumulated losses)
53,083 GBP2024-03-31
84,364 GBP2023-05-31
22,102 GBP2022-05-31
Equity
53,103 GBP2024-03-31
84,384 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-9,046 GBP2023-06-01 ~ 2024-03-31
92,262 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-9,046 GBP2023-06-01 ~ 2024-03-31
92,262 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-22,235 GBP2023-06-01 ~ 2024-03-31
Average Number of Employees
22023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
19,219 GBP2024-03-31
17,618 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,418 GBP2024-03-31
9,815 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,603 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment
Other
801 GBP2024-03-31
7,803 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
36,720 GBP2024-03-31
124,145 GBP2023-05-31
Other Debtors
Amounts falling due within one year
8,585 GBP2024-03-31
54,684 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
45,305 GBP2024-03-31
178,829 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-03-31
3,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
25,502 GBP2024-03-31
145,675 GBP2023-05-31
Corporation Tax Payable
Current
1,402 GBP2024-03-31
22,135 GBP2023-05-31
Other Taxation & Social Security Payable
Current
32,599 GBP2024-03-31
80,301 GBP2023-05-31
Other Creditors
Current
12,960 GBP2024-03-31
82,987 GBP2023-05-31
Creditors
Current
75,463 GBP2024-03-31
334,098 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
3,500 GBP2024-03-31
6,000 GBP2023-05-31