Average Number of Employees
162023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Property, Plant & Equipment
19,286 GBP2024-05-31
Fixed Assets
19,286 GBP2024-05-31
Total Inventories
10,765 GBP2024-05-31
9,914 GBP2023-05-31
Debtors
5,034 GBP2024-05-31
1,345 GBP2023-05-31
Cash at bank and in hand
76,460 GBP2024-05-31
95,925 GBP2023-05-31
Current Assets
92,259 GBP2024-05-31
107,184 GBP2023-05-31
Net Current Assets/Liabilities
1,333 GBP2024-05-31
36,163 GBP2023-05-31
Total Assets Less Current Liabilities
20,619 GBP2024-05-31
36,163 GBP2023-05-31
Net Assets/Liabilities
20,619 GBP2024-05-31
36,163 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
20,618 GBP2024-05-31
36,162 GBP2023-05-31
Equity
20,619 GBP2024-05-31
36,163 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,850 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
20,850 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,564 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,564 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,564 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,564 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,286 GBP2024-05-31
Trade Debtors/Trade Receivables
1,200 GBP2024-05-31
662 GBP2023-05-31
Other Debtors
3,834 GBP2024-05-31
683 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,739 GBP2024-05-31
2,926 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
44,324 GBP2024-05-31
57,391 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,648 GBP2024-05-31
10,597 GBP2023-05-31
Other Creditors
Amounts falling due within one year
29,215 GBP2024-05-31
107 GBP2023-05-31