Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Turnover/Revenue
257,547 GBP2023-06-01 ~ 2024-05-31
323,508 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
81,406 GBP2023-06-01 ~ 2024-05-31
163,189 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
176,141 GBP2023-06-01 ~ 2024-05-31
160,319 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
168,749 GBP2023-06-01 ~ 2024-05-31
158,006 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
7,392 GBP2023-06-01 ~ 2024-05-31
2,313 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,404 GBP2023-06-01 ~ 2024-05-31
439 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
5,988 GBP2023-06-01 ~ 2024-05-31
1,874 GBP2022-06-01 ~ 2023-05-31
Debtors
123,123 GBP2024-05-31
125,349 GBP2023-05-31
Cash at bank and in hand
230 GBP2024-05-31
Current Assets
123,353 GBP2024-05-31
125,349 GBP2023-05-31
Creditors
Current
73,007 GBP2024-05-31
80,991 GBP2023-05-31
Net Current Assets/Liabilities
50,346 GBP2024-05-31
44,358 GBP2023-05-31
Total Assets Less Current Liabilities
50,346 GBP2024-05-31
44,358 GBP2023-05-31
Equity
Called up share capital
150,000 GBP2024-05-31
150,000 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-99,654 GBP2024-05-31
-105,642 GBP2023-05-31
-107,516 GBP2022-05-31
Equity
50,346 GBP2024-05-31
44,358 GBP2023-05-31
-107,416 GBP2022-05-31
Issue of Equity Instruments
Called up share capital
149,900 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
149,900 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,988 GBP2023-06-01 ~ 2024-05-31
1,874 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
5,988 GBP2023-06-01 ~ 2024-05-31
1,874 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Director Remuneration
120,000 GBP2023-06-01 ~ 2024-05-31
120,000 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
4,000 GBP2023-06-01 ~ 2024-05-31
3,500 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
Current
13,785 GBP2024-05-31
100,622 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
2,015 GBP2024-05-31
Prepayments/Accrued Income
Current
84,000 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
99,800 GBP2024-05-31
100,622 GBP2023-05-31
Non-current
23,323 GBP2024-05-31
24,727 GBP2023-05-31
Trade Creditors/Trade Payables
Current
12,087 GBP2024-05-31
Amounts owed to group undertakings
Current
6,503 GBP2024-05-31
1,004 GBP2023-05-31
Other Taxation & Social Security Payable
Current
22,999 GBP2024-05-31
7,304 GBP2023-05-31
Other Creditors
Current
13,094 GBP2024-05-31
8,568 GBP2023-05-31
Accrued Liabilities
Current
16,792 GBP2024-05-31
20,000 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2024-05-31