Property, Plant & Equipment
542 GBP2024-05-31
142 GBP2023-05-31
Debtors
Current
67,908 GBP2024-05-31
71,305 GBP2023-05-31
Cash at bank and in hand
282,437 GBP2024-05-31
286,067 GBP2023-05-31
Net Assets/Liabilities
331,571 GBP2024-05-31
338,641 GBP2023-05-31
Equity
Called up share capital
5 GBP2024-05-31
5 GBP2023-05-31
Retained earnings (accumulated losses)
331,566 GBP2024-05-31
338,636 GBP2023-05-31
Equity
331,571 GBP2024-05-31
338,641 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
788 GBP2024-05-31
3,120 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
788 GBP2024-05-31
3,120 GBP2023-05-31
Property, Plant & Equipment - Disposals
Other
-2,976 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-2,976 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
246 GBP2024-05-31
2,978 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246 GBP2024-05-31
2,978 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
244 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,976 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,976 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
542 GBP2024-05-31
142 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
3,568 GBP2024-05-31
6,830 GBP2023-05-31
Other Debtors
Current
64,340 GBP2024-05-31
64,475 GBP2023-05-31
Trade Creditors/Trade Payables
Current
399 GBP2024-05-31
586 GBP2023-05-31
Other Creditors
Current
3,740 GBP2024-05-31
1,815 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
5 GBP2023-06-01 ~ 2024-05-31
5 GBP2022-06-01 ~ 2023-05-31