Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,643 GBP2024-05-31
2,927 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
284 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,211 GBP2024-05-31
858 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
477 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
124 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
1,432 GBP2024-05-31
2,069 GBP2023-05-31
Property, Plant & Equipment
1,432 GBP2024-05-31
2,069 GBP2023-05-31
Total Inventories
16,233 GBP2024-05-31
18,078 GBP2023-05-31
Debtors
4,442 GBP2024-05-31
Cash at bank and in hand
5,415 GBP2024-05-31
6,079 GBP2023-05-31
Current Assets
26,090 GBP2024-05-31
24,157 GBP2023-05-31
Creditors
Amounts falling due within one year
37,681 GBP2024-05-31
36,995 GBP2023-05-31
Net Current Assets/Liabilities
11,591 GBP2024-05-31
12,838 GBP2023-05-31
Total Assets Less Current Liabilities
-10,159 GBP2024-05-31
-10,769 GBP2023-05-31
Net Assets/Liabilities
-10,431 GBP2024-05-31
-11,286 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-10,531 GBP2024-05-31
-11,386 GBP2023-05-31
Equity
-10,431 GBP2024-05-31
-11,286 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Computers
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
2,643 GBP2024-05-31
2,927 GBP2023-05-31
Property, Plant & Equipment - Disposals
-284 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,211 GBP2024-05-31
858 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
477 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-124 GBP2023-06-01 ~ 2024-05-31
Other Debtors
4,442 GBP2024-05-31
Other Creditors
Amounts falling due within one year
37,681 GBP2024-05-31
36,995 GBP2023-05-31