Property, Plant & Equipment
18,765 GBP2023-05-31
21,181 GBP2022-05-31
Total Inventories
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Debtors
Current
4,327 GBP2023-05-31
1,033 GBP2022-05-31
Cash at bank and in hand
2,070 GBP2023-05-31
5,111 GBP2022-05-31
Current Assets
11,397 GBP2023-05-31
11,144 GBP2022-05-31
Net Current Assets/Liabilities
-54,907 GBP2023-05-31
-37,877 GBP2022-05-31
Total Assets Less Current Liabilities
-36,142 GBP2023-05-31
-16,696 GBP2022-05-31
Net Assets/Liabilities
-37,106 GBP2023-05-31
-17,831 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,173 GBP2023-05-31
6,173 GBP2022-05-31
Plant and equipment
4,727 GBP2023-05-31
4,727 GBP2022-05-31
Office equipment
81,411 GBP2023-05-31
81,411 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
92,311 GBP2023-05-31
92,311 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,819 GBP2023-05-31
3,404 GBP2022-05-31
Plant and equipment
2,001 GBP2023-05-31
1,520 GBP2022-05-31
Office equipment
67,726 GBP2023-05-31
66,206 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,546 GBP2023-05-31
71,130 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
415 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
481 GBP2022-06-01 ~ 2023-05-31
Office equipment
1,520 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,416 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
2,354 GBP2023-05-31
2,769 GBP2022-05-31
Plant and equipment
2,726 GBP2023-05-31
3,207 GBP2022-05-31
Office equipment
13,685 GBP2023-05-31
15,205 GBP2022-05-31
Other types of inventories not specified separately
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Other Debtors
505 GBP2023-05-31
171 GBP2022-05-31
Prepayments
1,966 GBP2023-05-31
862 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
4,327 GBP2023-05-31
1,033 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,745 GBP2023-05-31
21,600 GBP2022-05-31
Between two and five year
28,800 GBP2023-05-31
28,800 GBP2022-05-31
More than five year
70,500 GBP2023-05-31
77,700 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
126,045 GBP2023-05-31
128,100 GBP2022-05-31