Property, Plant & Equipment
3,571 GBP2024-05-31
13,374 GBP2023-05-31
Total Inventories
6,701 GBP2024-05-31
12,985 GBP2023-05-31
Debtors
734 GBP2024-05-31
722 GBP2023-05-31
Cash at bank and in hand
324,764 GBP2024-05-31
296,788 GBP2023-05-31
Current Assets
332,199 GBP2024-05-31
310,495 GBP2023-05-31
Creditors
Current
136,125 GBP2024-05-31
122,486 GBP2023-05-31
Net Current Assets/Liabilities
196,074 GBP2024-05-31
188,009 GBP2023-05-31
Total Assets Less Current Liabilities
199,645 GBP2024-05-31
201,383 GBP2023-05-31
Net Assets/Liabilities
198,752 GBP2024-05-31
198,842 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
198,750 GBP2024-05-31
198,840 GBP2023-05-31
Equity
198,752 GBP2024-05-31
198,842 GBP2023-05-31
Average Number of Employees
202023-06-01 ~ 2024-05-31
192022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,380 GBP2024-05-31
26,861 GBP2023-05-31
Computers
4,499 GBP2024-05-31
4,499 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
19,879 GBP2024-05-31
31,360 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,481 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-11,481 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,845 GBP2024-05-31
14,869 GBP2023-05-31
Computers
3,463 GBP2024-05-31
3,117 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,308 GBP2024-05-31
17,986 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,999 GBP2023-06-01 ~ 2024-05-31
Computers
346 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,345 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,023 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,023 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,535 GBP2024-05-31
11,992 GBP2023-05-31
Computers
1,036 GBP2024-05-31
1,382 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
734 GBP2024-05-31
722 GBP2023-05-31
Trade Creditors/Trade Payables
Current
8,355 GBP2024-05-31
9,817 GBP2023-05-31
Other Taxation & Social Security Payable
Current
62,952 GBP2024-05-31
45,754 GBP2023-05-31
Other Creditors
Current
64,818 GBP2024-05-31
66,915 GBP2023-05-31