Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
20,255 GBP2023-05-31
15,453 GBP2022-05-31
Fixed Assets
20,255 GBP2023-05-31
15,453 GBP2022-05-31
Debtors
2,701 GBP2023-05-31
3,884 GBP2022-05-31
Cash at bank and in hand
10,426 GBP2023-05-31
8,095 GBP2022-05-31
Current Assets
13,127 GBP2023-05-31
11,979 GBP2022-05-31
Net Current Assets/Liabilities
36 GBP2023-05-31
-6,679 GBP2022-05-31
Total Assets Less Current Liabilities
20,291 GBP2023-05-31
8,774 GBP2022-05-31
Net Assets/Liabilities
20,291 GBP2023-05-31
8,774 GBP2022-05-31
Equity
Called up share capital
17 GBP2023-05-31
17 GBP2022-05-31
Retained earnings (accumulated losses)
20,274 GBP2023-05-31
8,757 GBP2022-05-31
Equity
20,291 GBP2023-05-31
8,774 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
28,289 GBP2023-05-31
18,423 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
28,289 GBP2023-05-31
18,423 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,034 GBP2023-05-31
2,970 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,034 GBP2023-05-31
2,970 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,064 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,064 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,255 GBP2023-05-31
15,453 GBP2022-05-31
Trade Debtors/Trade Receivables
2,700 GBP2023-05-31
3,883 GBP2022-05-31
Other Debtors
1 GBP2023-05-31
1 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
1,624 GBP2023-05-31
1,458 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,878 GBP2023-05-31
3,726 GBP2022-05-31
Other Creditors
Amounts falling due within one year
9,589 GBP2023-05-31
13,474 GBP2022-05-31