Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
66,946 GBP2024-05-31
78,671 GBP2023-05-31
Total Inventories
952 GBP2024-05-31
1,018 GBP2023-05-31
Debtors
7,500 GBP2024-05-31
7,500 GBP2023-05-31
Cash at bank and in hand
21,079 GBP2024-05-31
21,509 GBP2023-05-31
Current Assets
29,531 GBP2024-05-31
30,027 GBP2023-05-31
Creditors
Current
86,287 GBP2024-05-31
104,005 GBP2023-05-31
Net Current Assets/Liabilities
-56,756 GBP2024-05-31
-73,978 GBP2023-05-31
Total Assets Less Current Liabilities
10,190 GBP2024-05-31
4,693 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
10,180 GBP2024-05-31
4,683 GBP2023-05-31
Equity
10,190 GBP2024-05-31
4,693 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
169,328 GBP2023-05-31
Computers
5,615 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
178,155 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
107,069 GBP2024-05-31
96,082 GBP2023-05-31
Computers
4,140 GBP2024-05-31
3,402 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,209 GBP2024-05-31
99,484 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,987 GBP2023-06-01 ~ 2024-05-31
Computers
738 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,725 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
3,212 GBP2024-05-31
3,212 GBP2023-05-31
Furniture and fittings
62,259 GBP2024-05-31
73,246 GBP2023-05-31
Computers
1,475 GBP2024-05-31
2,213 GBP2023-05-31
Merchandise
952 GBP2024-05-31
1,018 GBP2023-05-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-05-31
2,372 GBP2023-05-31
Accrued Liabilities
Current
1,000 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
5,497 GBP2023-06-01 ~ 2024-05-31