Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets
26,750 GBP2024-05-31
30,000 GBP2023-05-31
Property, Plant & Equipment
28,525 GBP2024-05-31
30,092 GBP2023-05-31
Fixed Assets
55,275 GBP2024-05-31
60,092 GBP2023-05-31
Total Inventories
26,903 GBP2024-05-31
41,020 GBP2023-05-31
Debtors
46,673 GBP2024-05-31
79,220 GBP2023-05-31
Cash at bank and in hand
333,961 GBP2024-05-31
241,095 GBP2023-05-31
Current Assets
407,537 GBP2024-05-31
361,335 GBP2023-05-31
Net Current Assets/Liabilities
341,641 GBP2024-05-31
295,153 GBP2023-05-31
Total Assets Less Current Liabilities
396,916 GBP2024-05-31
355,245 GBP2023-05-31
Net Assets/Liabilities
396,916 GBP2024-05-31
355,245 GBP2023-05-31
Equity
Called up share capital
8,500 GBP2024-05-31
8,500 GBP2023-05-31
8,500 GBP2022-05-31
Retained earnings (accumulated losses)
388,416 GBP2024-05-31
346,745 GBP2023-05-31
419,990 GBP2022-05-31
Equity
396,916 GBP2024-05-31
355,245 GBP2023-05-31
428,490 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
41,671 GBP2023-06-01 ~ 2024-05-31
-73,245 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
41,671 GBP2023-06-01 ~ 2024-05-31
-73,245 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
41,671 GBP2023-06-01 ~ 2024-05-31
-73,245 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
41,671 GBP2023-06-01 ~ 2024-05-31
-73,245 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002023-06-01 ~ 2024-05-31
Wages/Salaries
441,014 GBP2023-06-01 ~ 2024-05-31
437,333 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
47,382 GBP2023-06-01 ~ 2024-05-31
48,234 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,193 GBP2023-06-01 ~ 2024-05-31
8,701 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
498,589 GBP2023-06-01 ~ 2024-05-31
494,268 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
65,000 GBP2024-05-31
Intangible Assets - Gross Cost
65,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
38,250 GBP2024-05-31
35,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
38,250 GBP2024-05-31
35,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,250 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,250 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
26,750 GBP2024-05-31
30,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
167,379 GBP2024-05-31
165,777 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
167,379 GBP2024-05-31
165,777 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
138,854 GBP2024-05-31
135,685 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,854 GBP2024-05-31
135,685 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,169 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,169 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28,525 GBP2024-05-31
30,092 GBP2023-05-31
Trade Debtors/Trade Receivables
381 GBP2024-05-31
45,857 GBP2023-05-31
Other Debtors
46,292 GBP2024-05-31
33,363 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,317 GBP2024-05-31
45,704 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,925 GBP2024-05-31
6,649 GBP2023-05-31
Other Creditors
Amounts falling due within one year
15,654 GBP2024-05-31
13,829 GBP2023-05-31