Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
1,322 GBP2024-05-31
1,762 GBP2023-05-31
Fixed Assets
1,323 GBP2024-05-31
1,763 GBP2023-05-31
Total Inventories
6,250 GBP2024-05-31
5,700 GBP2023-05-31
Debtors
Current
46,606 GBP2024-05-31
37,959 GBP2023-05-31
Cash at bank and in hand
24,459 GBP2024-05-31
54,958 GBP2023-05-31
Current Assets
77,315 GBP2024-05-31
98,617 GBP2023-05-31
Net Current Assets/Liabilities
35,789 GBP2024-05-31
33,540 GBP2023-05-31
Total Assets Less Current Liabilities
37,112 GBP2024-05-31
35,303 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-28,190 GBP2024-05-31
-32,685 GBP2023-05-31
Net Assets/Liabilities
8,591 GBP2024-05-31
2,283 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
500 GBP2024-05-31
500 GBP2023-05-31
Intangible Assets - Gross Cost
500 GBP2024-05-31
500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
499 GBP2024-05-31
499 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
499 GBP2024-05-31
499 GBP2023-05-31
Intangible Assets
Goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,794 GBP2024-05-31
5,794 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,794 GBP2024-05-31
5,794 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,472 GBP2024-05-31
4,032 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,472 GBP2024-05-31
4,032 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
440 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
440 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,322 GBP2024-05-31
1,762 GBP2023-05-31
Other types of inventories not specified separately
6,250 GBP2024-05-31
5,700 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,935 GBP2024-05-31
Amounts falling due within one year, Current
20,316 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
12,386 GBP2024-05-31
Amounts falling due within one year, Current
17,410 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
46,606 GBP2024-05-31
Amounts falling due within one year, Current
37,959 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
6,204 GBP2024-05-31
Non-current, Amounts falling due after one year
28,190 GBP2024-05-31
32,685 GBP2023-05-31
Bank Borrowings
Non-current
28,190 GBP2024-05-31
32,685 GBP2023-05-31
Current
6,204 GBP2024-05-31
6,204 GBP2023-05-31