Property, Plant & Equipment
2,141 GBP2024-05-31
1,702 GBP2023-05-31
Debtors
Current
91 GBP2024-05-31
16,502 GBP2023-05-31
Cash at bank and in hand
19,345 GBP2024-05-31
8,979 GBP2023-05-31
Current Assets
19,436 GBP2024-05-31
25,481 GBP2023-05-31
Net Current Assets/Liabilities
4,237 GBP2024-05-31
17,108 GBP2023-05-31
Total Assets Less Current Liabilities
6,378 GBP2024-05-31
18,810 GBP2023-05-31
Net Assets/Liabilities
5,971 GBP2024-05-31
18,487 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,006 GBP2024-05-31
5,792 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,006 GBP2024-05-31
5,792 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-820 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-820 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,865 GBP2024-05-31
4,090 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,865 GBP2024-05-31
4,090 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
479 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
479 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-704 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-704 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,141 GBP2024-05-31
1,702 GBP2023-05-31
Other Debtors
16,417 GBP2023-05-31
Prepayments
91 GBP2024-05-31
85 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
91 GBP2024-05-31
16,502 GBP2023-05-31