Property, Plant & Equipment
1,586 GBP2024-05-31
2,758 GBP2023-05-31
Debtors
11,076 GBP2024-05-31
21,681 GBP2023-05-31
Cash at bank and in hand
6,416 GBP2024-05-31
16,532 GBP2023-05-31
Current Assets
17,492 GBP2024-05-31
38,213 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-35,311 GBP2024-05-31
-38,859 GBP2023-05-31
Net Current Assets/Liabilities
-17,819 GBP2024-05-31
-646 GBP2023-05-31
Total Assets Less Current Liabilities
-16,233 GBP2024-05-31
2,112 GBP2023-05-31
Net Assets/Liabilities
-16,534 GBP2024-05-31
1,588 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-16,634 GBP2024-05-31
1,488 GBP2023-05-31
996 GBP2022-05-31
Equity
-16,534 GBP2024-05-31
1,588 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
35,278 GBP2023-06-01 ~ 2024-05-31
90,492 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
35,278 GBP2023-06-01 ~ 2024-05-31
90,492 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-53,400 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
5,309 GBP2024-05-31
4,711 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,723 GBP2024-05-31
1,953 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,770 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
1,586 GBP2024-05-31
2,758 GBP2023-05-31
Other Debtors
Current
11,076 GBP2024-05-31
21,681 GBP2023-05-31
Corporation Tax Payable
Current
8,427 GBP2024-05-31
27,277 GBP2023-05-31
Other Creditors
Current
21,604 GBP2024-05-31
4,022 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
5,280 GBP2024-05-31
7,560 GBP2023-05-31
Creditors
Current
35,311 GBP2024-05-31
38,859 GBP2023-05-31