Property, Plant & Equipment
2,733 GBP2024-05-31
1,276 GBP2023-05-31
Debtors
19,442 GBP2024-05-31
155,917 GBP2023-05-31
Cash at bank and in hand
5,921 GBP2024-05-31
1,369 GBP2023-05-31
Current Assets
334,436 GBP2024-05-31
472,686 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-316,726 GBP2023-05-31
Net Current Assets/Liabilities
27,457 GBP2024-05-31
155,960 GBP2023-05-31
Total Assets Less Current Liabilities
30,190 GBP2024-05-31
157,236 GBP2023-05-31
Equity
Called up share capital
150 GBP2024-05-31
150 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
30,040 GBP2024-05-31
157,086 GBP2023-05-31
160,423 GBP2022-05-31
Equity
30,190 GBP2024-05-31
157,236 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-25,046 GBP2023-06-01 ~ 2024-05-31
98,663 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-25,046 GBP2023-06-01 ~ 2024-05-31
98,663 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
50 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
50 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-102,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-102,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
3,824 GBP2024-05-31
1,529 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,091 GBP2024-05-31
253 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
838 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
2,733 GBP2024-05-31
1,276 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
13,150 GBP2024-05-31
142,717 GBP2023-05-31
Other Debtors
Amounts falling due within one year
6,292 GBP2024-05-31
13,200 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
19,442 GBP2024-05-31
Current, Amounts falling due within one year
155,917 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
58,333 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
10,222 GBP2024-05-31
6,366 GBP2023-05-31
Other Taxation & Social Security Payable
Current
29,777 GBP2024-05-31
77,856 GBP2023-05-31
Other Creditors
Current
208,647 GBP2024-05-31
232,504 GBP2023-05-31
Creditors
Current
306,979 GBP2024-05-31
316,726 GBP2023-05-31