Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
130 GBP2024-05-31
262 GBP2023-05-31
Fixed Assets
130 GBP2024-05-31
262 GBP2023-05-31
Total Inventories
7,000 GBP2024-05-31
11,900 GBP2023-05-31
Debtors
795 GBP2024-05-31
586 GBP2023-05-31
Cash at bank and in hand
10,812 GBP2024-05-31
3,234 GBP2023-05-31
Current Assets
18,607 GBP2024-05-31
15,720 GBP2023-05-31
Net Current Assets/Liabilities
9,932 GBP2024-05-31
6,817 GBP2023-05-31
Total Assets Less Current Liabilities
10,062 GBP2024-05-31
7,079 GBP2023-05-31
Net Assets/Liabilities
10,037 GBP2024-05-31
7,029 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
10,035 GBP2024-05-31
7,027 GBP2023-05-31
Equity
10,037 GBP2024-05-31
7,029 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
10.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,288 GBP2024-05-31
Tools/Equipment for furniture and fittings
658 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
37,946 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,288 GBP2024-05-31
37,288 GBP2023-05-31
Tools/Equipment for furniture and fittings
528 GBP2024-05-31
396 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,816 GBP2024-05-31
37,684 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
132 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
130 GBP2024-05-31
262 GBP2023-05-31
Other Debtors
795 GBP2024-05-31
586 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45 GBP2024-05-31
17 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
2,792 GBP2024-05-31
2,614 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,187 GBP2024-05-31
934 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,651 GBP2024-05-31
5,338 GBP2023-05-31