Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment
19,071 GBP2023-05-31
25,332 GBP2022-05-31
Fixed Assets
19,071 GBP2023-05-31
25,332 GBP2022-05-31
Debtors
21,649 GBP2023-05-31
4,066 GBP2022-05-31
Cash at bank and in hand
38,737 GBP2023-05-31
70,034 GBP2022-05-31
Current Assets
60,386 GBP2023-05-31
74,100 GBP2022-05-31
Creditors
Amounts falling due within one year
-15,975 GBP2023-05-31
-20,733 GBP2022-05-31
Net Current Assets/Liabilities
44,411 GBP2023-05-31
53,367 GBP2022-05-31
Total Assets Less Current Liabilities
63,482 GBP2023-05-31
78,699 GBP2022-05-31
Net Assets/Liabilities
63,482 GBP2023-05-31
78,699 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
63,482 GBP2023-05-31
78,699 GBP2022-05-31
Equity
63,482 GBP2023-05-31
78,699 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,805 GBP2023-05-31
34,905 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
35,805 GBP2023-05-31
34,905 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,734 GBP2023-05-31
9,573 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,734 GBP2023-05-31
9,573 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,161 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,161 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,071 GBP2023-05-31
25,332 GBP2022-05-31
Other Debtors
21,649 GBP2023-05-31
4,066 GBP2022-05-31
Other Creditors
Amounts falling due within one year
15,975 GBP2023-05-31
20,733 GBP2022-05-31