Average Number of Employees
12023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,830 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,830 GBP2024-05-31
28,388 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
442 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
442 GBP2023-05-31
Property, Plant & Equipment
442 GBP2023-05-31
Total Inventories
33,587 GBP2023-05-31
Debtors
-1,273 GBP2024-05-31
162,142 GBP2023-05-31
Cash at bank and in hand
1,028,527 GBP2024-05-31
855,372 GBP2023-05-31
Current Assets
1,027,254 GBP2024-05-31
1,051,101 GBP2023-05-31
Creditors
Amounts falling due within one year
437,176 GBP2024-05-31
539,205 GBP2023-05-31
Net Current Assets/Liabilities
590,078 GBP2024-05-31
511,896 GBP2023-05-31
Total Assets Less Current Liabilities
590,078 GBP2024-05-31
512,338 GBP2023-05-31
Net Assets/Liabilities
590,078 GBP2024-05-31
512,338 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
590,077 GBP2024-05-31
512,337 GBP2023-05-31
Equity
590,078 GBP2024-05-31
512,338 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Computers
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
28,830 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,830 GBP2024-05-31
28,388 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
442 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
2,590 GBP2024-05-31
152,299 GBP2023-05-31
Other Debtors
-3,863 GBP2024-05-31
9,843 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,573 GBP2024-05-31
2,363 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
138,279 GBP2024-05-31
128,205 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
35,668 GBP2024-05-31
111,537 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56,327 GBP2024-05-31
92,687 GBP2023-05-31
Other Creditors
Amounts falling due within one year
204,329 GBP2024-05-31
204,413 GBP2023-05-31