Average Number of Employees
112023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,706 GBP2024-05-31
4,124 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,071 GBP2024-05-31
1,413 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
658 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,635 GBP2024-05-31
2,711 GBP2023-05-31
Property, Plant & Equipment
2,635 GBP2024-05-31
2,711 GBP2023-05-31
Total Inventories
7,593 GBP2024-05-31
6,177 GBP2023-05-31
Debtors
31,290 GBP2024-05-31
14,873 GBP2023-05-31
Cash at bank and in hand
15,343 GBP2024-05-31
37,573 GBP2023-05-31
Current Assets
54,226 GBP2024-05-31
58,623 GBP2023-05-31
Creditors
Amounts falling due within one year
56,818 GBP2024-05-31
38,148 GBP2023-05-31
Net Current Assets/Liabilities
-2,592 GBP2024-05-31
20,475 GBP2023-05-31
Total Assets Less Current Liabilities
43 GBP2024-05-31
23,186 GBP2023-05-31
Creditors
Amounts falling due after one year
72 GBP2023-05-31
Net Assets/Liabilities
43 GBP2024-05-31
23,114 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
42 GBP2024-05-31
23,113 GBP2023-05-31
Equity
43 GBP2024-05-31
23,114 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
4,706 GBP2024-05-31
4,124 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,071 GBP2024-05-31
1,413 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
658 GBP2023-06-01 ~ 2024-05-31
Other Debtors
31,290 GBP2024-05-31
14,873 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,878 GBP2024-05-31
9,668 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
1,064 GBP2024-05-31
7,154 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,735 GBP2024-05-31
12,804 GBP2023-05-31
Other Creditors
Amounts falling due within one year
5,141 GBP2024-05-31
8,522 GBP2023-05-31
Amounts falling due after one year
72 GBP2023-05-31