Property, Plant & Equipment
2,422 GBP2024-05-31
2,564 GBP2023-05-31
Debtors
Current
11,952 GBP2024-05-31
11,404 GBP2023-05-31
Cash at bank and in hand
34,939 GBP2024-05-31
14,656 GBP2023-05-31
Current Assets
46,891 GBP2024-05-31
26,060 GBP2023-05-31
Net Current Assets/Liabilities
7,089 GBP2024-05-31
15,673 GBP2023-05-31
Net Assets/Liabilities
9,511 GBP2024-05-31
18,237 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
9,411 GBP2024-05-31
18,137 GBP2023-05-31
14,525 GBP2022-05-31
Equity
9,511 GBP2024-05-31
18,237 GBP2023-05-31
14,625 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
21,274 GBP2023-06-01 ~ 2024-05-31
3,612 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
21,274 GBP2023-06-01 ~ 2024-05-31
3,612 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-30,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,232 GBP2024-05-31
4,816 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,232 GBP2024-05-31
4,816 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,810 GBP2024-05-31
2,252 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,810 GBP2024-05-31
2,252 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,558 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,558 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,422 GBP2024-05-31
2,564 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
297 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
11,655 GBP2024-05-31
11,404 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
11,952 GBP2024-05-31
11,404 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31