Property, Plant & Equipment
60,445 GBP2023-05-31
58,378 GBP2022-05-31
Total Inventories
11,750 GBP2023-05-31
12,000 GBP2022-05-31
Debtors
Current
401 GBP2023-05-31
367 GBP2022-05-31
Cash at bank and in hand
22,569 GBP2023-05-31
3,000 GBP2022-05-31
Current Assets
34,720 GBP2023-05-31
15,367 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-629,219 GBP2023-05-31
-488,873 GBP2022-05-31
Net Current Assets/Liabilities
-565,896 GBP2023-05-31
-464,250 GBP2022-05-31
Total Assets Less Current Liabilities
-505,451 GBP2023-05-31
-405,872 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-35,441 GBP2023-05-31
-45,567 GBP2022-05-31
Net Assets/Liabilities
-546,082 GBP2023-05-31
-454,903 GBP2022-05-31
Average Number of Employees
232022-06-01 ~ 2023-05-31
152021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,979 GBP2023-05-31
47,872 GBP2022-05-31
Other
79,427 GBP2023-05-31
69,916 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
138,406 GBP2023-05-31
117,788 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,442 GBP2023-05-31
32,368 GBP2022-05-31
Other
37,519 GBP2023-05-31
27,042 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,961 GBP2023-05-31
59,410 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,074 GBP2022-06-01 ~ 2023-05-31
Other
10,477 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,551 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,537 GBP2023-05-31
15,504 GBP2022-05-31
Other
41,908 GBP2023-05-31
42,874 GBP2022-05-31
Other types of inventories not specified separately
11,750 GBP2023-05-31
12,000 GBP2022-05-31
Director Remuneration
56,400 GBP2022-06-01 ~ 2023-05-31
43,644 GBP2021-06-01 ~ 2022-05-31