Average Number of Employees
12023-05-31 ~ 2024-05-28
12022-06-01 ~ 2023-05-30
Property, Plant & Equipment - Gross Cost
Computers
4,521 GBP2024-05-28
3,848 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,213 GBP2024-05-28
2,309 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
904 GBP2023-05-31 ~ 2024-05-28
Property, Plant & Equipment
Computers
1,308 GBP2024-05-28
1,539 GBP2023-05-30
Property, Plant & Equipment
1,308 GBP2024-05-28
1,539 GBP2023-05-30
Total Inventories
10,300 GBP2024-05-28
11,500 GBP2023-05-30
Debtors
12,567 GBP2024-05-28
Cash at bank and in hand
9,829 GBP2024-05-28
2,908 GBP2023-05-30
Current Assets
32,696 GBP2024-05-28
14,408 GBP2023-05-30
Net Current Assets/Liabilities
55,480 GBP2024-05-28
-419 GBP2023-05-30
Total Assets Less Current Liabilities
56,788 GBP2024-05-28
1,120 GBP2023-05-30
Net Assets/Liabilities
56,349 GBP2024-05-28
681 GBP2023-05-30
Equity
Called up share capital
1 GBP2024-05-28
1 GBP2023-05-30
Retained earnings (accumulated losses)
56,348 GBP2024-05-28
680 GBP2023-05-30
Equity
56,349 GBP2024-05-28
681 GBP2023-05-30
Property, Plant & Equipment - Depreciation rate used
Computers
20.002023-05-31 ~ 2024-05-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
30,876 GBP2023-05-31 ~ 2024-05-28
9,879 GBP2022-06-01 ~ 2023-05-30
Property, Plant & Equipment - Gross Cost
4,521 GBP2024-05-28
3,848 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,213 GBP2024-05-28
2,309 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
904 GBP2023-05-31 ~ 2024-05-28
Trade Debtors/Trade Receivables
1,624 GBP2024-05-28
Other Debtors
10,943 GBP2024-05-28
Trade Creditors/Trade Payables
Amounts falling due within one year
9,275 GBP2024-05-28
66,095 GBP2023-05-30
Corporation Tax Payable
Amounts falling due within one year
30,876 GBP2024-05-28
9,879 GBP2023-05-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,544 GBP2024-05-28
8,552 GBP2023-05-30
Other Creditors
Amounts falling due within one year
-70,479 GBP2024-05-28
-69,699 GBP2023-05-30