Property, Plant & Equipment
641 GBP2024-05-31
266 GBP2023-05-31
Fixed Assets
641 GBP2024-05-31
266 GBP2023-05-31
Total Inventories
8,638 GBP2024-05-31
8,638 GBP2023-05-31
Trade Debtors/Trade Receivables
35,608 GBP2024-05-31
26,139 GBP2023-05-31
Cash at bank and in hand
120,361 GBP2024-05-31
91,582 GBP2023-05-31
Current Assets
164,607 GBP2024-05-31
126,359 GBP2023-05-31
Net Current Assets/Liabilities
124,931 GBP2024-05-31
Total Assets Less Current Liabilities
125,572 GBP2024-05-31
96,729 GBP2023-05-31
Net Assets/Liabilities
125,572 GBP2024-05-31
96,729 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
125,472 GBP2024-05-31
96,629 GBP2023-05-31
Equity
125,572 GBP2024-05-31
96,729 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
38,338 GBP2024-05-31
38,338 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,338 GBP2024-05-31
38,338 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,181 GBP2024-05-31
1,176 GBP2023-05-31
Property, Plant & Equipment - Disposals
-777 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
540 GBP2024-05-31
910 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
394 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-764 GBP2023-06-01 ~ 2024-05-31
Finished Goods/Goods for Resale
8,638 GBP2024-05-31
8,638 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,868 GBP2024-05-31
26,139 GBP2023-05-31
Other Debtors
Amounts falling due within one year
4,740 GBP2024-05-31
Debtors
Amounts falling due within one year
35,608 GBP2024-05-31
26,139 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-05-31
-1 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
39,647 GBP2024-05-31
29,863 GBP2023-05-31
Other Creditors
Amounts falling due within one year
30 GBP2024-05-31
34 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31