Intangible Assets
6,300 GBP2024-05-31
6,300 GBP2023-05-31
Property, Plant & Equipment
4,421 GBP2024-05-31
7,290 GBP2023-05-31
Fixed Assets
10,721 GBP2024-05-31
13,590 GBP2023-05-31
Total Inventories
33,385 GBP2024-05-31
Debtors
25,807 GBP2024-05-31
33,975 GBP2023-05-31
Cash at bank and in hand
1,562 GBP2024-05-31
2,113 GBP2023-05-31
Current Assets
60,754 GBP2024-05-31
36,088 GBP2023-05-31
Net Current Assets/Liabilities
-5,240 GBP2024-05-31
-1,238 GBP2023-05-31
Total Assets Less Current Liabilities
5,481 GBP2024-05-31
12,352 GBP2023-05-31
Creditors
Amounts falling due after one year
-5,309 GBP2024-05-31
-12,161 GBP2023-05-31
Net Assets/Liabilities
172 GBP2024-05-31
191 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
10,500 GBP2024-05-31
10,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,200 GBP2024-05-31
4,200 GBP2023-05-31
Intangible Assets
Other than goodwill
6,300 GBP2024-05-31
6,300 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,905 GBP2024-05-31
9,905 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,484 GBP2024-05-31
2,615 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,869 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
4,421 GBP2024-05-31
7,290 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,382 GBP2024-05-31
33,475 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
425 GBP2024-05-31
500 GBP2023-05-31
Debtors
Amounts falling due within one year
25,807 GBP2024-05-31
33,975 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,852 GBP2024-05-31
6,852 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
40,419 GBP2024-05-31
26,142 GBP2023-05-31
Other Creditors
Amounts falling due within one year
18,678 GBP2024-05-31
3,574 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
45 GBP2024-05-31
758 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
5,309 GBP2024-05-31
12,161 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
332023-06-01 ~ 2024-05-31
262022-06-01 ~ 2023-05-31