Property, Plant & Equipment
18,556 GBP2024-05-31
20,563 GBP2023-05-31
Fixed Assets
18,556 GBP2024-05-31
20,563 GBP2023-05-31
Total Inventories
2,440 GBP2024-05-31
4,788 GBP2023-05-31
Trade Debtors/Trade Receivables
7,332 GBP2024-05-31
8,923 GBP2023-05-31
Cash at bank and in hand
38,350 GBP2024-05-31
45,825 GBP2023-05-31
Current Assets
48,122 GBP2024-05-31
59,536 GBP2023-05-31
Net Current Assets/Liabilities
9,561 GBP2024-05-31
Total Assets Less Current Liabilities
28,117 GBP2024-05-31
39,167 GBP2023-05-31
Creditors
Amounts falling due after one year
-34,887 GBP2024-05-31
-34,780 GBP2023-05-31
Net Assets/Liabilities
-9,435 GBP2024-05-31
1,644 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-9,535 GBP2024-05-31
1,544 GBP2023-05-31
Equity
-9,435 GBP2024-05-31
1,644 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
58,348 GBP2024-05-31
55,901 GBP2023-05-31
Furniture and fittings
40,117 GBP2024-05-31
37,670 GBP2023-05-31
Improvements to leasehold property
18,231 GBP2024-05-31
18,231 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,792 GBP2024-05-31
35,338 GBP2023-05-31
Furniture and fittings
25,208 GBP2024-05-31
22,577 GBP2023-05-31
Improvements to leasehold property
14,584 GBP2024-05-31
12,761 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,454 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,631 GBP2023-06-01 ~ 2024-05-31
Improvements to leasehold property
1,823 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
3,647 GBP2024-05-31
5,470 GBP2023-05-31
Furniture and fittings
14,909 GBP2024-05-31
15,093 GBP2023-05-31
Finished Goods/Goods for Resale
2,440 GBP2024-05-31
4,788 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,540 GBP2024-05-31
6,540 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,226 GBP2024-05-31
6,073 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
27,399 GBP2024-05-31
26,349 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,396 GBP2024-05-31
1,970 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31