Property, Plant & Equipment
10,699 GBP2024-05-31
12,615 GBP2023-05-31
Fixed Assets
10,699 GBP2024-05-31
12,615 GBP2023-05-31
Total Inventories
4,260 GBP2024-05-31
3,415 GBP2023-05-31
Trade Debtors/Trade Receivables
31,967 GBP2024-05-31
28,655 GBP2023-05-31
Cash at bank and in hand
103,767 GBP2024-05-31
76,608 GBP2023-05-31
Current Assets
139,994 GBP2024-05-31
108,678 GBP2023-05-31
Net Current Assets/Liabilities
114,054 GBP2024-05-31
Total Assets Less Current Liabilities
124,753 GBP2024-05-31
95,698 GBP2023-05-31
Net Assets/Liabilities
124,120 GBP2024-05-31
95,065 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
124,119 GBP2024-05-31
95,064 GBP2023-05-31
Equity
124,120 GBP2024-05-31
95,065 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-05-31
60,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-05-31
60,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
45,338 GBP2024-05-31
43,688 GBP2023-05-31
Plant and equipment
6,447 GBP2024-05-31
6,447 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,639 GBP2024-05-31
31,073 GBP2023-05-31
Plant and equipment
6,164 GBP2024-05-31
6,070 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,566 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
94 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
283 GBP2024-05-31
377 GBP2023-05-31
Finished Goods/Goods for Resale
4,260 GBP2024-05-31
3,415 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,967 GBP2024-05-31
22,955 GBP2023-05-31
Other Debtors
Amounts falling due within one year
5,700 GBP2023-05-31
Debtors
Amounts falling due within one year
31,967 GBP2024-05-31
28,655 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
15,764 GBP2024-05-31
10,943 GBP2023-05-31
Other Creditors
Amounts falling due within one year
10,176 GBP2024-05-31
14,652 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31