Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
291 GBP2024-05-31
355 GBP2023-05-31
Debtors
6,640 GBP2024-05-31
6,895 GBP2023-05-31
Cash at bank and in hand
13,357 GBP2024-05-31
14,641 GBP2023-05-31
Current Assets
19,997 GBP2024-05-31
21,536 GBP2023-05-31
Creditors
Current
10,792 GBP2024-05-31
10,149 GBP2023-05-31
Net Current Assets/Liabilities
9,205 GBP2024-05-31
11,387 GBP2023-05-31
Total Assets Less Current Liabilities
9,496 GBP2024-05-31
11,742 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
9,396 GBP2024-05-31
11,642 GBP2023-05-31
Equity
9,496 GBP2024-05-31
11,742 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,208 GBP2024-05-31
899 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
917 GBP2024-05-31
544 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
373 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
291 GBP2024-05-31
355 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,640 GBP2024-05-31
6,895 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,581 GBP2024-05-31
8,203 GBP2023-05-31
Other Creditors
Current
3,211 GBP2024-05-31
1,946 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-05-31
Class 2 ordinary share
10 shares2024-05-31
Class 3 ordinary share
10 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
32,254 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-34,500 GBP2023-06-01 ~ 2024-05-31