Property, Plant & Equipment
27,361 GBP2024-05-31
22,372 GBP2023-05-31
Fixed Assets
27,361 GBP2024-05-31
22,372 GBP2023-05-31
Total Inventories
13,319 GBP2024-05-31
13,319 GBP2023-05-31
Cash at bank and in hand
16,093 GBP2024-05-31
68,111 GBP2023-05-31
Current Assets
29,412 GBP2024-05-31
81,430 GBP2023-05-31
Creditors
Amounts falling due within one year
-144,166 GBP2024-05-31
-185,911 GBP2023-05-31
Net Current Assets/Liabilities
-114,754 GBP2024-05-31
-104,481 GBP2023-05-31
Total Assets Less Current Liabilities
-87,393 GBP2024-05-31
-82,109 GBP2023-05-31
Creditors
Amounts falling due after one year
-11,291 GBP2024-05-31
-18,186 GBP2023-05-31
Net Assets/Liabilities
-107,588 GBP2024-05-31
-109,351 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-107,589 GBP2024-05-31
-109,352 GBP2023-05-31
Equity
-107,588 GBP2024-05-31
-109,351 GBP2023-05-31
Wages/Salaries
85,017 GBP2023-06-01 ~ 2024-05-31
111,636 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
3,249 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
86,405 GBP2023-06-01 ~ 2024-05-31
116,707 GBP2022-06-01 ~ 2023-05-31
Average number of employees in administration and support functions
122023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,293 GBP2024-05-31
158 GBP2023-05-31
Motor cars
25,022 GBP2024-05-31
25,022 GBP2023-05-31
Furniture and fittings
51,918 GBP2024-05-31
51,118 GBP2023-05-31
Computers
2,231 GBP2024-05-31
1,177 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
82,464 GBP2024-05-31
77,475 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
828 GBP2023-06-01 ~ 2024-05-31
Computers
1,054 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
1,882 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104 GBP2024-05-31
104 GBP2023-05-31
Motor cars
18,100 GBP2024-05-31
18,100 GBP2023-05-31
Furniture and fittings
36,140 GBP2024-05-31
36,140 GBP2023-05-31
Computers
759 GBP2024-05-31
759 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,103 GBP2024-05-31
55,103 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
743 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
743 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-743 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-743 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,189 GBP2024-05-31
54 GBP2023-05-31
Motor cars
6,922 GBP2024-05-31
6,922 GBP2023-05-31
Furniture and fittings
15,778 GBP2024-05-31
14,978 GBP2023-05-31
Computers
1,472 GBP2024-05-31
418 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31