Property, Plant & Equipment
11,536 GBP2024-05-31
10,774 GBP2023-05-31
Fixed Assets
11,536 GBP2024-05-31
10,774 GBP2023-05-31
Total Inventories
18 GBP2024-05-31
176 GBP2023-05-31
Debtors
16 GBP2024-05-31
4,499 GBP2023-05-31
Cash at bank and in hand
56,656 GBP2024-05-31
36,725 GBP2023-05-31
Current Assets
56,690 GBP2024-05-31
41,400 GBP2023-05-31
Creditors
Amounts falling due within one year
53,414 GBP2024-05-31
38,455 GBP2023-05-31
Net Current Assets/Liabilities
3,276 GBP2024-05-31
2,945 GBP2023-05-31
Total Assets Less Current Liabilities
14,812 GBP2024-05-31
13,719 GBP2023-05-31
Net Assets/Liabilities
14,812 GBP2024-05-31
13,719 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
14,811 GBP2024-05-31
13,718 GBP2023-05-31
Equity
14,812 GBP2024-05-31
13,719 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,235 GBP2024-05-31
27,627 GBP2023-05-31
Tools/Equipment for furniture and fittings
12,350 GBP2024-05-31
12,350 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
44,585 GBP2024-05-31
39,977 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
25,908 GBP2024-05-31
23,799 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
33,049 GBP2024-05-31
29,203 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,109 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
1,737 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,846 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
6,327 GBP2024-05-31
3,828 GBP2023-05-31
Tools/Equipment for furniture and fittings
5,209 GBP2024-05-31
6,946 GBP2023-05-31
Value of work in progress
18 GBP2024-05-31
176 GBP2023-05-31
Trade Debtors/Trade Receivables
16 GBP2024-05-31
4,499 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,251 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
77 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,706 GBP2024-05-31
1,389 GBP2023-05-31
Other Creditors
Amounts falling due within one year
42,585 GBP2024-05-31
35,886 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,795 GBP2024-05-31
1,180 GBP2023-05-31