Property, Plant & Equipment
2,781 GBP2023-05-31
3,642 GBP2022-05-31
Fixed Assets
2,781 GBP2023-05-31
3,642 GBP2022-05-31
Total Inventories
300 GBP2023-05-31
6,480 GBP2022-05-31
Trade Debtors/Trade Receivables
5,085 GBP2023-05-31
1,171 GBP2022-05-31
Cash at bank and in hand
10,025 GBP2023-05-31
8,103 GBP2022-05-31
Current Assets
15,410 GBP2023-05-31
15,754 GBP2022-05-31
Net Current Assets/Liabilities
5,209 GBP2023-05-31
Total Assets Less Current Liabilities
7,990 GBP2023-05-31
10,156 GBP2022-05-31
Creditors
Amounts falling due after one year
-7,265 GBP2023-05-31
-9,327 GBP2022-05-31
Net Assets/Liabilities
195 GBP2023-05-31
139 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
185 GBP2023-05-31
129 GBP2022-05-31
Equity
195 GBP2023-05-31
139 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
20,442 GBP2023-05-31
20,442 GBP2022-05-31
Computers
2,255 GBP2023-05-31
2,255 GBP2022-05-31
Plant and equipment
2,290 GBP2023-05-31
2,290 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,661 GBP2023-05-31
16,800 GBP2022-05-31
Computers
1,874 GBP2023-05-31
1,686 GBP2022-05-31
Plant and equipment
1,482 GBP2023-05-31
1,339 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
861 GBP2022-06-01 ~ 2023-05-31
Computers
188 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
143 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
808 GBP2023-05-31
951 GBP2022-05-31
Computers
381 GBP2023-05-31
569 GBP2022-05-31
Finished Goods/Goods for Resale
300 GBP2023-05-31
6,480 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
440 GBP2023-05-31
283 GBP2022-05-31
Other Debtors
Amounts falling due within one year
4,645 GBP2023-05-31
888 GBP2022-05-31
Debtors
Amounts falling due within one year
5,085 GBP2023-05-31
1,171 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,884 GBP2023-05-31
1,699 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,578 GBP2023-05-31
5,731 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,739 GBP2023-05-31
1,810 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31