Intangible Assets
300 GBP2024-05-31
1,100 GBP2023-05-31
Property, Plant & Equipment
93,463 GBP2024-05-31
103,646 GBP2023-05-31
Total Inventories
6,012 GBP2024-05-31
6,500 GBP2023-05-31
Debtors
Current
29,919 GBP2024-05-31
26,513 GBP2023-05-31
Cash at bank and in hand
2,572 GBP2024-05-31
838 GBP2023-05-31
Net Assets/Liabilities
-50,149 GBP2024-05-31
7,799 GBP2023-05-31
Equity
Called up share capital
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Retained earnings (accumulated losses)
-150,149 GBP2024-05-31
-92,201 GBP2023-05-31
Equity
-50,149 GBP2024-05-31
7,799 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
2,400 GBP2024-05-31
2,400 GBP2023-05-31
Intangible Assets - Gross Cost
2,400 GBP2024-05-31
2,400 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,100 GBP2024-05-31
1,300 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
800 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other
300 GBP2024-05-31
1,100 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,983 GBP2024-05-31
1,983 GBP2023-05-31
Improvements to leasehold property
63,834 GBP2024-05-31
63,834 GBP2023-05-31
Plant and equipment
12,331 GBP2024-05-31
11,746 GBP2023-05-31
Furniture and fittings
30,089 GBP2024-05-31
30,089 GBP2023-05-31
Office equipment
5,500 GBP2024-05-31
5,500 GBP2023-05-31
Computers
6,007 GBP2024-05-31
5,857 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
119,744 GBP2024-05-31
119,009 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
413 GBP2024-05-31
215 GBP2023-05-31
Improvements to leasehold property
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
6,081 GBP2024-05-31
3,653 GBP2023-05-31
Furniture and fittings
14,470 GBP2024-05-31
8,452 GBP2023-05-31
Office equipment
2,699 GBP2024-05-31
1,599 GBP2023-05-31
Computers
2,618 GBP2024-05-31
1,444 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,281 GBP2024-05-31
15,363 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
198 GBP2023-06-01 ~ 2024-05-31
Improvements to leasehold property
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
2,428 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
6,018 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,100 GBP2023-06-01 ~ 2024-05-31
Computers
1,174 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,918 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,570 GBP2024-05-31
1,768 GBP2023-05-31
Improvements to leasehold property
63,834 GBP2024-05-31
63,834 GBP2023-05-31
Plant and equipment
6,250 GBP2024-05-31
8,093 GBP2023-05-31
Furniture and fittings
15,619 GBP2024-05-31
21,637 GBP2023-05-31
Office equipment
2,801 GBP2024-05-31
3,901 GBP2023-05-31
Computers
3,389 GBP2024-05-31
4,413 GBP2023-05-31
Trade Creditors/Trade Payables
Current
40,564 GBP2024-05-31
33,270 GBP2023-05-31
Other Creditors
Current
127,624 GBP2024-05-31
82,516 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,214 GBP2024-05-31
41,633 GBP2023-05-31
Between one and five year
46,000 GBP2024-05-31
83,214 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
83,214 GBP2024-05-31
124,847 GBP2023-05-31