Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,155 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,652 GBP2025-05-31
55,034 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
618 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
3,503 GBP2025-05-31
4,121 GBP2024-05-31
Property, Plant & Equipment
3,503 GBP2025-05-31
4,121 GBP2024-05-31
Total Inventories
521,431 GBP2025-05-31
463,629 GBP2024-05-31
Debtors
13,617 GBP2025-05-31
30,553 GBP2024-05-31
Cash at bank and in hand
48,113 GBP2025-05-31
37,895 GBP2024-05-31
Current Assets
583,161 GBP2025-05-31
532,077 GBP2024-05-31
Creditors
Amounts falling due within one year
101,069 GBP2025-05-31
58,752 GBP2024-05-31
Net Current Assets/Liabilities
482,092 GBP2025-05-31
473,325 GBP2024-05-31
Total Assets Less Current Liabilities
485,595 GBP2025-05-31
477,446 GBP2024-05-31
Net Assets/Liabilities
485,595 GBP2025-05-31
477,446 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
485,593 GBP2025-05-31
477,444 GBP2024-05-31
Equity
485,595 GBP2025-05-31
477,446 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
59,155 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,652 GBP2025-05-31
55,034 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
618 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
11,033 GBP2025-05-31
28,062 GBP2024-05-31
Other Debtors
2,584 GBP2025-05-31
2,491 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,705 GBP2025-05-31
9,876 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
32,316 GBP2025-05-31
36,501 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,366 GBP2025-05-31
7,748 GBP2024-05-31
Other Creditors
Amounts falling due within one year
4,682 GBP2025-05-31
4,627 GBP2024-05-31