Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2024-05-31
Property, Plant & Equipment
3,878 GBP2024-05-31
4,174 GBP2023-05-31
Total Inventories
3,200 GBP2024-05-31
2,644 GBP2023-05-31
Debtors
13,991 GBP2024-05-31
6,575 GBP2023-05-31
Cash at bank and in hand
7,749 GBP2024-05-31
15,365 GBP2023-05-31
Current Assets
24,940 GBP2024-05-31
24,584 GBP2023-05-31
Net Current Assets/Liabilities
266 GBP2024-05-31
1,085 GBP2023-05-31
Total Assets Less Current Liabilities
4,144 GBP2024-05-31
5,259 GBP2023-05-31
Creditors
Amounts falling due after one year
-2,167 GBP2024-05-31
-4,167 GBP2023-05-31
Net Assets/Liabilities
1,240 GBP2024-05-31
774 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,140 GBP2024-05-31
674 GBP2023-05-31
Equity
1,240 GBP2024-05-31
774 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-06-01 ~ 2024-05-31
Computers
33.002023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
419 GBP2023-06-01 ~ 2024-05-31
-56 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,164 GBP2023-06-01 ~ 2024-05-31
9,241 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
3,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,515 GBP2024-05-31
Computers
833 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
16,348 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,637 GBP2024-05-31
11,341 GBP2023-05-31
Computers
833 GBP2024-05-31
833 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,470 GBP2024-05-31
12,174 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
296 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,878 GBP2024-05-31
4,174 GBP2023-05-31
Other Debtors
13,991 GBP2024-05-31
6,575 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,147 GBP2024-05-31
4,392 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
12,054 GBP2024-05-31
9,309 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,508 GBP2024-05-31
5,598 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,965 GBP2024-05-31
2,200 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,167 GBP2024-05-31
4,167 GBP2023-05-31