Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,155 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,034 GBP2024-05-31
54,307 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
727 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
4,121 GBP2024-05-31
4,848 GBP2023-05-31
Property, Plant & Equipment
4,121 GBP2024-05-31
4,848 GBP2023-05-31
Total Inventories
463,629 GBP2024-05-31
445,724 GBP2023-05-31
Debtors
30,553 GBP2024-05-31
38,519 GBP2023-05-31
Cash at bank and in hand
37,895 GBP2024-05-31
18,154 GBP2023-05-31
Current Assets
532,077 GBP2024-05-31
502,397 GBP2023-05-31
Creditors
Amounts falling due within one year
58,752 GBP2024-05-31
48,178 GBP2023-05-31
Net Current Assets/Liabilities
473,325 GBP2024-05-31
454,219 GBP2023-05-31
Total Assets Less Current Liabilities
477,446 GBP2024-05-31
459,067 GBP2023-05-31
Net Assets/Liabilities
477,446 GBP2024-05-31
459,067 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
477,444 GBP2024-05-31
459,065 GBP2023-05-31
Equity
477,446 GBP2024-05-31
459,067 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
59,155 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,034 GBP2024-05-31
54,307 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
727 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
28,062 GBP2024-05-31
31,361 GBP2023-05-31
Other Debtors
2,491 GBP2024-05-31
7,158 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,876 GBP2024-05-31
8,401 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
36,501 GBP2024-05-31
34,561 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,748 GBP2024-05-31
563 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,627 GBP2024-05-31
4,653 GBP2023-05-31