Average Number of Employees
82023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment
7,690 GBP2024-05-31
8,760 GBP2023-05-31
Fixed Assets
7,690 GBP2024-05-31
8,760 GBP2023-05-31
Total Inventories
15,000 GBP2024-05-31
13,455 GBP2023-05-31
Debtors
Current
13,426 GBP2024-05-31
8,275 GBP2023-05-31
Cash at bank and in hand
19,976 GBP2024-05-31
40,646 GBP2023-05-31
Current Assets
48,402 GBP2024-05-31
62,376 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-34,284 GBP2024-05-31
Net Current Assets/Liabilities
14,118 GBP2024-05-31
22,681 GBP2023-05-31
Total Assets Less Current Liabilities
21,808 GBP2024-05-31
31,441 GBP2023-05-31
Net Assets/Liabilities
21,808 GBP2024-05-31
31,441 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
21,808 GBP2024-05-31
31,441 GBP2023-05-31
Equity
21,808 GBP2024-05-31
31,441 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-06-01 ~ 2024-05-31
Wages/Salaries
104,768 GBP2023-06-01 ~ 2024-05-31
87,958 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
1,646 GBP2023-06-01 ~ 2024-05-31
460 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
106,414 GBP2023-06-01 ~ 2024-05-31
88,418 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,629 GBP2024-05-31
18,137 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
9,377 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,939 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
7,690 GBP2024-05-31
8,760 GBP2023-05-31
Finished Goods/Goods for Resale
15,000 GBP2024-05-31
13,455 GBP2023-05-31
Other Debtors
Current
12,403 GBP2024-05-31
7,261 GBP2023-05-31
Prepayments/Accrued Income
Current
1,023 GBP2024-05-31
1,014 GBP2023-05-31
Cash and Cash Equivalents
19,976 GBP2024-05-31
40,646 GBP2023-05-31
Trade Creditors/Trade Payables
Current
8,091 GBP2024-05-31
11,866 GBP2023-05-31
Corporation Tax Payable
Current
5,058 GBP2023-05-31
Taxation/Social Security Payable
Current
9,403 GBP2024-05-31
8,770 GBP2023-05-31
Other Creditors
Current
14,980 GBP2024-05-31
12,281 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,810 GBP2024-05-31
1,720 GBP2023-05-31
Creditors
Current
34,284 GBP2024-05-31
39,695 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 1 ordinary share
0.0012023-06-01 ~ 2024-05-31