Average Number of Employees
62023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,851 GBP2024-05-31
20,632 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,056 GBP2024-05-31
13,259 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,797 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
3,795 GBP2024-05-31
7,373 GBP2023-05-31
Property, Plant & Equipment
3,795 GBP2024-05-31
7,373 GBP2023-05-31
Total Inventories
143,337 GBP2024-05-31
120,271 GBP2023-05-31
Debtors
124,413 GBP2024-05-31
187,018 GBP2023-05-31
Cash at bank and in hand
10,267 GBP2024-05-31
78,823 GBP2023-05-31
Current Assets
278,017 GBP2024-05-31
386,112 GBP2023-05-31
Creditors
Amounts falling due within one year
246,678 GBP2024-05-31
236,256 GBP2023-05-31
Net Current Assets/Liabilities
31,339 GBP2024-05-31
149,856 GBP2023-05-31
Total Assets Less Current Liabilities
35,134 GBP2024-05-31
157,229 GBP2023-05-31
Net Assets/Liabilities
35,134 GBP2024-05-31
157,229 GBP2023-05-31
Equity
Called up share capital
210 GBP2024-05-31
210 GBP2023-05-31
Retained earnings (accumulated losses)
34,924 GBP2024-05-31
157,019 GBP2023-05-31
Equity
35,134 GBP2024-05-31
157,229 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
20,851 GBP2024-05-31
20,632 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,056 GBP2024-05-31
13,259 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,797 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
98,972 GBP2024-05-31
6,499 GBP2023-05-31
Other Debtors
25,441 GBP2024-05-31
180,519 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,955 GBP2024-05-31
10,795 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
44,558 GBP2024-05-31
30,819 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
68,732 GBP2024-05-31
24,881 GBP2023-05-31
Other Creditors
Amounts falling due within one year
90,433 GBP2024-05-31
169,761 GBP2023-05-31