Property, Plant & Equipment
1,726 GBP2024-05-31
2,059 GBP2023-05-31
Total Inventories
84,129 GBP2024-05-31
79,445 GBP2023-05-31
Debtors
Current
241,474 GBP2024-05-31
312,940 GBP2023-05-31
Cash at bank and in hand
290,161 GBP2024-05-31
190,349 GBP2023-05-31
Current Assets
615,764 GBP2024-05-31
582,734 GBP2023-05-31
Net Current Assets/Liabilities
324,784 GBP2024-05-31
279,238 GBP2023-05-31
Total Assets Less Current Liabilities
326,510 GBP2024-05-31
281,297 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2024-05-31
-20,000 GBP2023-05-31
Net Assets/Liabilities
316,510 GBP2024-05-31
261,297 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,022 GBP2024-05-31
16,732 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,022 GBP2024-05-31
16,732 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,296 GBP2024-05-31
14,673 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,296 GBP2024-05-31
14,673 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,623 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,623 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,726 GBP2024-05-31
2,059 GBP2023-05-31
Other types of inventories not specified separately
84,129 GBP2024-05-31
79,445 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
212,790 GBP2024-05-31
276,171 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
21,089 GBP2024-05-31
27,000 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
241,474 GBP2024-05-31
312,940 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Non-current, Amounts falling due after one year
10,000 GBP2024-05-31
20,000 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Bank Borrowings
Non-current
10,000 GBP2024-05-31
20,000 GBP2023-05-31
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Director Remuneration
32,174 GBP2023-06-01 ~ 2024-05-31
28,778 GBP2022-06-01 ~ 2023-05-31