Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,155 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,307 GBP2023-05-31
53,451 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
856 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
4,848 GBP2023-05-31
5,704 GBP2022-05-31
Property, Plant & Equipment
4,848 GBP2023-05-31
5,704 GBP2022-05-31
Total Inventories
445,724 GBP2023-05-31
277,814 GBP2022-05-31
Debtors
38,519 GBP2023-05-31
90,070 GBP2022-05-31
Cash at bank and in hand
18,154 GBP2023-05-31
133,895 GBP2022-05-31
Current Assets
502,397 GBP2023-05-31
501,779 GBP2022-05-31
Creditors
Amounts falling due within one year
48,178 GBP2023-05-31
105,692 GBP2022-05-31
Net Current Assets/Liabilities
454,219 GBP2023-05-31
396,087 GBP2022-05-31
Total Assets Less Current Liabilities
459,067 GBP2023-05-31
401,791 GBP2022-05-31
Net Assets/Liabilities
459,067 GBP2023-05-31
401,791 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
459,065 GBP2023-05-31
401,789 GBP2022-05-31
Equity
459,067 GBP2023-05-31
401,791 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
59,155 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,307 GBP2023-05-31
53,451 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
856 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
31,361 GBP2023-05-31
80,078 GBP2022-05-31
Other Debtors
7,158 GBP2023-05-31
9,992 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,401 GBP2023-05-31
43,956 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
34,561 GBP2023-05-31
42,676 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
563 GBP2023-05-31
14,375 GBP2022-05-31
Other Creditors
Amounts falling due within one year
4,653 GBP2023-05-31
4,685 GBP2022-05-31