Administrative Expenses
-9,376 GBP2023-06-01 ~ 2024-06-30
-9,665 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-42 GBP2023-06-01 ~ 2024-06-30
0 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
12,582 GBP2023-06-01 ~ 2024-06-30
12,335 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,857 GBP2023-06-01 ~ 2024-06-30
-3,089 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
9,725 GBP2023-06-01 ~ 2024-06-30
9,246 GBP2022-06-01 ~ 2023-05-31
Equity
Retained earnings (accumulated losses)
22,027 GBP2024-06-30
13,302 GBP2023-05-31
8,056 GBP2022-05-31
Dividends Paid
-1,000 GBP2023-06-01 ~ 2024-06-30
Retained earnings (accumulated losses)
-4,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
0 GBP2024-06-30
690 GBP2023-05-31
Debtors
8,173 GBP2024-06-30
11,000 GBP2023-05-31
Cash at bank and in hand
17,882 GBP2024-06-30
7,101 GBP2023-05-31
Current Assets
26,055 GBP2024-06-30
18,101 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-5,389 GBP2023-05-31
Net Current Assets/Liabilities
22,127 GBP2024-06-30
12,712 GBP2023-05-31
Total Assets Less Current Liabilities
22,127 GBP2024-06-30
13,402 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-05-31
Equity
22,127 GBP2024-06-30
13,402 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-06-30
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-06-30
0 GBP2023-05-31
Computers
0 GBP2024-06-30
1,899 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
1,899 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-123 GBP2023-06-01 ~ 2024-06-30
Computers
-2,268 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-2,391 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-06-30
0 GBP2023-05-31
Computers
0 GBP2024-06-30
1,209 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
1,209 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-06-01 ~ 2024-06-30
Computers
688 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
690 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2 GBP2023-06-01 ~ 2024-06-30
Computers
-1,897 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,899 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
0 GBP2023-05-31
Computers
0 GBP2024-06-30
690 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
7,334 GBP2024-06-30
11,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
839 GBP2024-06-30
0 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
8,173 GBP2024-06-30
Current, Amounts falling due within one year
11,000 GBP2023-05-31
Corporation Tax Payable
Current
2,857 GBP2024-06-30
3,218 GBP2023-05-31
Other Creditors
Current
1,071 GBP2024-06-30
2,171 GBP2023-05-31
Creditors
Current
3,928 GBP2024-06-30
5,389 GBP2023-05-31