Average Number of Employees
102022-06-01 ~ 2023-05-31
112021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,124 GBP2023-05-31
3,675 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,413 GBP2023-05-31
735 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
678 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
2,711 GBP2023-05-31
2,940 GBP2022-05-31
Property, Plant & Equipment
2,711 GBP2023-05-31
2,940 GBP2022-05-31
Total Inventories
6,177 GBP2023-05-31
8,391 GBP2022-05-31
Debtors
14,873 GBP2023-05-31
23,426 GBP2022-05-31
Cash at bank and in hand
37,573 GBP2023-05-31
33,574 GBP2022-05-31
Current Assets
58,623 GBP2023-05-31
65,391 GBP2022-05-31
Creditors
Amounts falling due within one year
38,148 GBP2023-05-31
31,774 GBP2022-05-31
Net Current Assets/Liabilities
20,475 GBP2023-05-31
33,617 GBP2022-05-31
Total Assets Less Current Liabilities
23,186 GBP2023-05-31
36,557 GBP2022-05-31
Creditors
Amounts falling due after one year
72 GBP2023-05-31
48 GBP2022-05-31
Net Assets/Liabilities
23,114 GBP2023-05-31
36,509 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
23,113 GBP2023-05-31
36,508 GBP2022-05-31
Equity
23,114 GBP2023-05-31
36,509 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
4,124 GBP2023-05-31
3,675 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,413 GBP2023-05-31
735 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
678 GBP2022-06-01 ~ 2023-05-31
Other Debtors
14,873 GBP2023-05-31
23,426 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,668 GBP2023-05-31
6,916 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
7,154 GBP2023-05-31
11,505 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,804 GBP2023-05-31
10,455 GBP2022-05-31
Other Creditors
Amounts falling due within one year
8,522 GBP2023-05-31
2,898 GBP2022-05-31
Amounts falling due after one year
72 GBP2023-05-31
48 GBP2022-05-31