Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
8,241 GBP2024-05-31
5,060 GBP2023-05-31
Debtors
14,091 GBP2024-05-31
10,681 GBP2023-05-31
Cash at bank and in hand
12,982 GBP2024-05-31
25,239 GBP2023-05-31
Current Assets
27,073 GBP2024-05-31
35,920 GBP2023-05-31
Creditors
Current
14,826 GBP2024-05-31
11,131 GBP2023-05-31
Net Current Assets/Liabilities
12,247 GBP2024-05-31
24,789 GBP2023-05-31
Total Assets Less Current Liabilities
20,488 GBP2024-05-31
29,849 GBP2023-05-31
Net Assets/Liabilities
18,824 GBP2024-05-31
28,888 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
18,822 GBP2024-05-31
28,886 GBP2023-05-31
Equity
18,824 GBP2024-05-31
28,888 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,856 GBP2024-05-31
14,181 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,779 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,615 GBP2024-05-31
9,121 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,563 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,069 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8,241 GBP2024-05-31
5,060 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,091 GBP2024-05-31
10,681 GBP2023-05-31
Other Taxation & Social Security Payable
Current
12,012 GBP2024-05-31
7,312 GBP2023-05-31
Other Creditors
Current
2,814 GBP2024-05-31
3,819 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,664 GBP2024-05-31
961 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
49,936 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-06-01 ~ 2024-05-31