Property, Plant & Equipment
137,761 GBP2023-05-31
133,563 GBP2022-05-31
Total Inventories
14,405 GBP2023-05-31
14,405 GBP2022-05-31
Debtors
Current
118,983 GBP2023-05-31
66,996 GBP2022-05-31
Cash at bank and in hand
10,902 GBP2023-05-31
42,890 GBP2022-05-31
Creditors
Non-current
-43,269 GBP2023-05-31
-43,340 GBP2022-05-31
Net Assets/Liabilities
-19,580 GBP2023-05-31
-25,966 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-19,582 GBP2023-05-31
-25,968 GBP2022-05-31
Equity
-19,580 GBP2023-05-31
-25,966 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-06-01 ~ 2023-05-31
Furniture and fittings
202022-06-01 ~ 2023-05-31
Computers
202022-06-01 ~ 2023-05-31
Average Number of Employees
142022-06-01 ~ 2023-05-31
142021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,653 GBP2023-05-31
12,653 GBP2022-05-31
Furniture and fittings
201,240 GBP2023-05-31
170,330 GBP2022-05-31
Computers
5,478 GBP2023-05-31
5,478 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
219,371 GBP2023-05-31
188,461 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,873 GBP2023-05-31
5,428 GBP2022-05-31
Furniture and fittings
71,690 GBP2023-05-31
47,030 GBP2022-05-31
Computers
3,047 GBP2023-05-31
2,440 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,610 GBP2023-05-31
54,898 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,445 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
24,660 GBP2022-06-01 ~ 2023-05-31
Computers
607 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,712 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
5,780 GBP2023-05-31
7,225 GBP2022-05-31
Furniture and fittings
129,550 GBP2023-05-31
123,300 GBP2022-05-31
Computers
2,431 GBP2023-05-31
3,038 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
26,418 GBP2023-05-31
1,885 GBP2022-05-31
Other Debtors
Current
1,109 GBP2023-05-31
54,961 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-05-31
5,882 GBP2022-05-31
Trade Creditors/Trade Payables
Current
80,533 GBP2023-05-31
47,785 GBP2022-05-31
Other Creditors
Current
145,614 GBP2023-05-31
160,700 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
43,269 GBP2023-05-31
43,340 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-06-01 ~ 2023-05-31
2 GBP2021-06-01 ~ 2022-05-31