Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
894 GBP2024-05-31
1,373 GBP2023-05-31
Fixed Assets
894 GBP2024-05-31
1,373 GBP2023-05-31
Debtors
Current
720 GBP2024-05-31
1,332 GBP2023-05-31
Cash at bank and in hand
21,640 GBP2024-05-31
15,967 GBP2023-05-31
Current Assets
22,360 GBP2024-05-31
17,299 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-9,250 GBP2024-05-31
-6,793 GBP2023-05-31
Net Current Assets/Liabilities
13,110 GBP2024-05-31
10,506 GBP2023-05-31
Total Assets Less Current Liabilities
14,004 GBP2024-05-31
11,879 GBP2023-05-31
Net Assets/Liabilities
13,834 GBP2024-05-31
11,618 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-06-01
Retained earnings (accumulated losses)
13,734 GBP2024-05-31
11,518 GBP2023-05-31
8,168 GBP2022-06-01
Equity
13,834 GBP2024-05-31
11,618 GBP2023-05-31
8,268 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
2,716 GBP2023-06-01 ~ 2024-05-31
9,350 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
2,716 GBP2023-06-01 ~ 2024-05-31
9,350 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2023-06-01 ~ 2024-05-31
-6,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-500 GBP2023-06-01 ~ 2024-05-31
-6,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,917 GBP2024-05-31
1,917 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
544 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
479 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,023 GBP2024-05-31
Property, Plant & Equipment
Office equipment
894 GBP2024-05-31
1,373 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
934 GBP2023-05-31
Prepayments/Accrued Income
Current
720 GBP2024-05-31
398 GBP2023-05-31
Corporation Tax Payable
Current
770 GBP2024-05-31
1,814 GBP2023-05-31
Other Creditors
Current
6,789 GBP2024-05-31
3,362 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,691 GBP2024-05-31
1,617 GBP2023-05-31
Creditors
Current
9,250 GBP2024-05-31
6,793 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1.002023-06-01 ~ 2024-05-31