Property, Plant & Equipment
116 GBP2024-05-31
142 GBP2023-05-31
Total Inventories
35,625 GBP2024-05-31
35,878 GBP2023-05-31
Debtors
Current
84,576 GBP2024-05-31
81,372 GBP2023-05-31
Cash at bank and in hand
382,146 GBP2024-05-31
337,212 GBP2023-05-31
Current Assets
502,347 GBP2024-05-31
454,462 GBP2023-05-31
Net Current Assets/Liabilities
429,590 GBP2024-05-31
384,754 GBP2023-05-31
Net Assets/Liabilities
429,706 GBP2024-05-31
384,896 GBP2023-05-31
Equity
Called up share capital
500 GBP2024-05-31
500 GBP2023-05-31
Capital redemption reserve
500 GBP2024-05-31
500 GBP2023-05-31
Retained earnings (accumulated losses)
428,706 GBP2024-05-31
383,896 GBP2023-05-31
Equity
429,706 GBP2024-05-31
384,896 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,609 GBP2024-05-31
3,609 GBP2023-05-31
Office equipment
28,204 GBP2024-05-31
28,204 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
31,813 GBP2024-05-31
31,813 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,493 GBP2024-05-31
3,467 GBP2023-05-31
Office equipment
28,204 GBP2024-05-31
28,204 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,697 GBP2024-05-31
31,671 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
116 GBP2024-05-31
142 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,075 GBP2024-05-31
74,862 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
7,501 GBP2024-05-31
6,510 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
84,576 GBP2024-05-31
81,372 GBP2023-05-31