Property, Plant & Equipment
27,971 GBP2023-05-31
37,295 GBP2022-05-31
Fixed Assets
27,971 GBP2023-05-31
37,295 GBP2022-05-31
Total Inventories
21,608 GBP2023-05-31
23,333 GBP2022-05-31
Cash at bank and in hand
41,092 GBP2023-05-31
18,394 GBP2022-05-31
Current Assets
62,700 GBP2023-05-31
41,727 GBP2022-05-31
Net Current Assets/Liabilities
23,353 GBP2023-05-31
26,324 GBP2022-05-31
Total Assets Less Current Liabilities
51,324 GBP2023-05-31
63,619 GBP2022-05-31
Net Assets/Liabilities
14,645 GBP2023-05-31
14,519 GBP2022-05-31
Equity
Called up share capital
5 GBP2023-05-31
5 GBP2022-05-31
Retained earnings (accumulated losses)
14,640 GBP2023-05-31
14,514 GBP2022-05-31
Equity
14,645 GBP2023-05-31
14,519 GBP2022-05-31
Average Number of Employees
152022-06-01 ~ 2023-05-31
132021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,093 GBP2023-05-31
15,093 GBP2022-05-31
Furniture and fittings
62,274 GBP2023-05-31
62,274 GBP2022-05-31
Computers
1,590 GBP2023-05-31
1,590 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
78,957 GBP2023-05-31
78,957 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,065 GBP2023-05-31
11,056 GBP2022-05-31
Furniture and fittings
37,632 GBP2023-05-31
29,418 GBP2022-05-31
Computers
1,289 GBP2023-05-31
1,188 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,986 GBP2023-05-31
41,662 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,009 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
8,214 GBP2022-06-01 ~ 2023-05-31
Computers
101 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,324 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
3,028 GBP2023-05-31
4,037 GBP2022-05-31
Furniture and fittings
24,642 GBP2023-05-31
32,856 GBP2022-05-31
Computers
301 GBP2023-05-31
402 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
4,564 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,749 GBP2023-05-31
6,622 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2023-05-31
750 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,653 GBP2023-05-31
7,955 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 1 ordinary share
5 shares2022-06-01 ~ 2023-05-31