Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
8,588 GBP2024-05-31
10,735 GBP2023-05-31
Fixed Assets
8,588 GBP2024-05-31
10,735 GBP2023-05-31
Total Inventories
10,000 GBP2024-05-31
12,022 GBP2023-05-31
Debtors
11,960 GBP2024-05-31
13,248 GBP2023-05-31
Cash at bank and in hand
51,472 GBP2024-05-31
17,335 GBP2023-05-31
Current Assets
73,432 GBP2024-05-31
42,605 GBP2023-05-31
Net Current Assets/Liabilities
46,425 GBP2024-05-31
13,366 GBP2023-05-31
Total Assets Less Current Liabilities
55,013 GBP2024-05-31
24,101 GBP2023-05-31
Net Assets/Liabilities
52,866 GBP2024-05-31
22,061 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
52,856 GBP2024-05-31
22,051 GBP2023-05-31
Equity
52,866 GBP2024-05-31
22,061 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,590 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
15,590 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,002 GBP2024-05-31
4,855 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,002 GBP2024-05-31
4,855 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,147 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,147 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,588 GBP2024-05-31
10,735 GBP2023-05-31
Other Debtors
11,960 GBP2024-05-31
13,248 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,148 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
10,268 GBP2024-05-31
2,429 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,439 GBP2024-05-31
1,862 GBP2023-05-31
Other Creditors
Amounts falling due within one year
13,300 GBP2024-05-31
18,800 GBP2023-05-31