Property, Plant & Equipment
20,979 GBP2024-05-31
27,971 GBP2023-05-31
Fixed Assets
20,979 GBP2024-05-31
27,971 GBP2023-05-31
Total Inventories
18,438 GBP2024-05-31
21,608 GBP2023-05-31
Cash at bank and in hand
53,004 GBP2024-05-31
41,092 GBP2023-05-31
Current Assets
71,442 GBP2024-05-31
62,700 GBP2023-05-31
Net Current Assets/Liabilities
34,150 GBP2024-05-31
23,353 GBP2023-05-31
Total Assets Less Current Liabilities
55,129 GBP2024-05-31
51,324 GBP2023-05-31
Net Assets/Liabilities
29,098 GBP2024-05-31
14,645 GBP2023-05-31
Equity
Called up share capital
5 GBP2024-05-31
5 GBP2023-05-31
Retained earnings (accumulated losses)
29,093 GBP2024-05-31
14,640 GBP2023-05-31
Equity
29,098 GBP2024-05-31
14,645 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,093 GBP2024-05-31
15,093 GBP2023-05-31
Furniture and fittings
62,274 GBP2024-05-31
62,274 GBP2023-05-31
Computers
1,590 GBP2024-05-31
1,590 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
78,957 GBP2024-05-31
78,957 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,822 GBP2024-05-31
12,065 GBP2023-05-31
Furniture and fittings
43,792 GBP2024-05-31
37,632 GBP2023-05-31
Computers
1,364 GBP2024-05-31
1,289 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,978 GBP2024-05-31
50,986 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
757 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
6,160 GBP2023-06-01 ~ 2024-05-31
Computers
75 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,992 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,271 GBP2024-05-31
3,028 GBP2023-05-31
Furniture and fittings
18,482 GBP2024-05-31
24,642 GBP2023-05-31
Computers
226 GBP2024-05-31
301 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
6,496 GBP2024-05-31
4,564 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
795 GBP2024-05-31
8,749 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-05-31
750 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,620 GBP2024-05-31
13,653 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
5 shares2023-06-01 ~ 2024-05-31