Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,932 GBP2024-05-31
2,072 GBP2023-05-31
Total Inventories
125 GBP2024-05-31
250 GBP2023-05-31
Debtors
480 GBP2024-05-31
480 GBP2023-05-31
Cash at bank and in hand
24,900 GBP2024-05-31
14,912 GBP2023-05-31
Current Assets
25,505 GBP2024-05-31
15,642 GBP2023-05-31
Creditors
Amounts falling due within one year
4,076 GBP2024-05-31
1,478 GBP2023-05-31
Net Current Assets/Liabilities
21,429 GBP2024-05-31
14,164 GBP2023-05-31
Total Assets Less Current Liabilities
23,361 GBP2024-05-31
16,236 GBP2023-05-31
Net Assets/Liabilities
23,361 GBP2024-05-31
16,236 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
23,261 GBP2024-05-31
16,136 GBP2023-05-31
Equity
23,361 GBP2024-05-31
16,236 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-06-01 ~ 2024-05-31
Furniture and fittings
0.152023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
324 GBP2024-05-31
324 GBP2023-05-31
Plant and equipment
359 GBP2024-05-31
359 GBP2023-05-31
Furniture and fittings
4,025 GBP2024-05-31
4,025 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,181 GBP2024-05-31
5,961 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
304 GBP2024-05-31
286 GBP2023-05-31
Furniture and fittings
2,903 GBP2024-05-31
2,705 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,249 GBP2024-05-31
3,889 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
198 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
324 GBP2024-05-31
324 GBP2023-05-31
Plant and equipment
55 GBP2024-05-31
73 GBP2023-05-31
Furniture and fittings
1,122 GBP2024-05-31
1,320 GBP2023-05-31
Other Debtors
480 GBP2024-05-31
480 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
2,876 GBP2024-05-31
378 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,200 GBP2024-05-31
1,100 GBP2023-05-31