Intangible Assets
29,662 GBP2023-05-31
33,664 GBP2022-05-31
Property, Plant & Equipment
41,461 GBP2023-05-31
41,808 GBP2022-05-31
Fixed Assets
71,123 GBP2023-05-31
75,472 GBP2022-05-31
Total Inventories
10,622 GBP2023-05-31
7,750 GBP2022-05-31
Debtors
25,031 GBP2023-05-31
29,017 GBP2022-05-31
Cash at bank and in hand
27,360 GBP2023-05-31
33,763 GBP2022-05-31
Current Assets
63,013 GBP2023-05-31
70,530 GBP2022-05-31
Net Current Assets/Liabilities
-192,224 GBP2023-05-31
-162,269 GBP2022-05-31
Total Assets Less Current Liabilities
-121,101 GBP2023-05-31
-86,797 GBP2022-05-31
Net Assets/Liabilities
-121,101 GBP2023-05-31
-86,797 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-121,201 GBP2023-05-31
-86,897 GBP2022-05-31
Equity
-121,101 GBP2023-05-31
-86,797 GBP2022-05-31
Average Number of Employees
252022-06-01 ~ 2023-05-31
272021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
39,999 GBP2023-05-31
39,999 GBP2022-06-01
Intangible Assets - Gross Cost
39,999 GBP2023-05-31
39,999 GBP2022-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,337 GBP2023-05-31
6,335 GBP2022-06-01
Intangible Assets - Accumulated Amortisation & Impairment
10,337 GBP2023-05-31
6,335 GBP2022-06-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,002 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,002 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
29,662 GBP2023-05-31
33,664 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2023-05-31
1 GBP2022-06-01
Tools/Equipment for furniture and fittings
65,028 GBP2023-05-31
57,740 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
65,029 GBP2023-05-31
57,741 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,568 GBP2023-05-31
15,933 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,568 GBP2023-05-31
15,933 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
7,635 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,635 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
1 GBP2023-05-31
Tools/Equipment for furniture and fittings
41,460 GBP2023-05-31
Raw materials and consumables
10,622 GBP2023-05-31
7,750 GBP2022-05-31
Other Debtors
24,529 GBP2023-05-31
20,394 GBP2022-05-31
Prepayments/Accrued Income
502 GBP2023-05-31
8,623 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,924 GBP2023-05-31
28,746 GBP2022-05-31
Taxation/Social Security Payable
49,300 GBP2023-05-31
32,721 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
193,935 GBP2023-05-31
166,621 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
899 GBP2023-05-31
3,532 GBP2022-05-31