Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Debtors
Current
646,878 GBP2023-05-31
516,470 GBP2022-05-31
Current Assets
646,878 GBP2023-05-31
516,470 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-392,079 GBP2022-05-31
Net Current Assets/Liabilities
265,591 GBP2023-05-31
124,391 GBP2022-05-31
Total Assets Less Current Liabilities
265,591 GBP2023-05-31
124,391 GBP2022-05-31
Net Assets/Liabilities
265,591 GBP2023-05-31
124,391 GBP2022-05-31
Equity
Called up share capital
2,000 GBP2023-05-31
2,000 GBP2022-05-31
1 GBP2021-06-01
Share premium
87,000 GBP2023-05-31
87,000 GBP2022-05-31
Retained earnings (accumulated losses)
176,591 GBP2023-05-31
35,391 GBP2022-05-31
Equity
265,591 GBP2023-05-31
124,391 GBP2022-05-31
1 GBP2021-06-01
Profit/Loss
Retained earnings (accumulated losses)
1,031,700 GBP2022-06-01 ~ 2023-05-31
827,391 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
1,031,700 GBP2022-06-01 ~ 2023-05-31
827,391 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-890,500 GBP2022-06-01 ~ 2023-05-31
-792,000 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-890,500 GBP2022-06-01 ~ 2023-05-31
-792,000 GBP2021-06-01 ~ 2022-05-31
Issue of Equity Instruments
Called up share capital
1,999 GBP2021-06-01 ~ 2022-05-31
Issue of Equity Instruments
88,999 GBP2021-06-01 ~ 2022-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
1,999 GBP2021-06-01 ~ 2022-05-31
Retained earnings (accumulated losses)
-890,500 GBP2022-06-01 ~ 2023-05-31
-792,000 GBP2021-06-01 ~ 2022-05-31
Equity - Income/Expense Recognised Directly
-890,500 GBP2022-06-01 ~ 2023-05-31
-703,001 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,031,700 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
1,031,700 GBP2022-06-01 ~ 2023-05-31
Amounts Owed by Group Undertakings
Current
646,878 GBP2023-05-31
516,470 GBP2022-05-31
Corporation Tax Payable
Current
158,787 GBP2023-05-31
194,079 GBP2022-05-31
Other Creditors
Current
222,500 GBP2023-05-31
198,000 GBP2022-05-31
Creditors
Current
381,287 GBP2023-05-31
392,079 GBP2022-05-31