Property, Plant & Equipment
8,587 GBP2024-05-31
3,037 GBP2023-05-31
Debtors
860 GBP2024-05-31
984 GBP2023-05-31
Cash at bank and in hand
25,024 GBP2024-05-31
18,573 GBP2023-05-31
Current Assets
25,884 GBP2024-05-31
19,557 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-29,896 GBP2024-05-31
-22,979 GBP2023-05-31
Net Current Assets/Liabilities
-4,012 GBP2024-05-31
-3,422 GBP2023-05-31
Total Assets Less Current Liabilities
4,575 GBP2024-05-31
-385 GBP2023-05-31
Net Assets/Liabilities
2,944 GBP2024-05-31
-962 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
2,942 GBP2024-05-31
-964 GBP2023-05-31
Equity
2,944 GBP2024-05-31
-962 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,268 GBP2024-05-31
22,268 GBP2023-05-31
Furniture and fittings
18,379 GBP2024-05-31
11,641 GBP2023-05-31
Computers
13,221 GBP2024-05-31
12,248 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
53,868 GBP2024-05-31
46,157 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,248 GBP2024-05-31
22,231 GBP2023-05-31
Furniture and fittings
10,751 GBP2024-05-31
9,170 GBP2023-05-31
Computers
12,282 GBP2024-05-31
11,719 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,281 GBP2024-05-31
43,120 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,581 GBP2023-06-01 ~ 2024-05-31
Computers
563 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,161 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
20 GBP2024-05-31
37 GBP2023-05-31
Furniture and fittings
7,628 GBP2024-05-31
2,471 GBP2023-05-31
Computers
939 GBP2024-05-31
529 GBP2023-05-31
Other Debtors
Amounts falling due within one year
860 GBP2024-05-31
984 GBP2023-05-31
Corporation Tax Payable
Current
6,676 GBP2024-05-31
4,158 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,870 GBP2024-05-31
4,251 GBP2023-05-31
Other Creditors
Current
15,350 GBP2024-05-31
14,570 GBP2023-05-31
Creditors
Current
29,896 GBP2024-05-31
22,979 GBP2023-05-31