Property, Plant & Equipment
453 GBP2024-05-31
605 GBP2023-05-31
Total Inventories
745 GBP2024-05-31
621 GBP2023-05-31
Debtors
Current
4,437 GBP2024-05-31
3,695 GBP2023-05-31
Cash at bank and in hand
74,068 GBP2024-05-31
62,933 GBP2023-05-31
Current Assets
79,250 GBP2024-05-31
67,249 GBP2023-05-31
Net Current Assets/Liabilities
56,983 GBP2024-05-31
49,526 GBP2023-05-31
Total Assets Less Current Liabilities
57,436 GBP2024-05-31
50,131 GBP2023-05-31
Net Assets/Liabilities
57,407 GBP2024-05-31
50,016 GBP2023-05-31
Equity
Called up share capital
9 GBP2024-05-31
9 GBP2023-05-31
Retained earnings (accumulated losses)
57,398 GBP2024-05-31
50,007 GBP2023-05-31
Equity
57,407 GBP2024-05-31
50,016 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,058 GBP2024-05-31
1,058 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,058 GBP2024-05-31
1,058 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
605 GBP2024-05-31
453 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
605 GBP2024-05-31
453 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
152 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
453 GBP2024-05-31
605 GBP2023-05-31
Raw materials and consumables
745 GBP2024-05-31
621 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,322 GBP2024-05-31
3,580 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
115 GBP2024-05-31
115 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
4,437 GBP2024-05-31
3,695 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
2 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-05-31
2 shares2023-05-31
Par Value of Share
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-05-31
5 shares2023-05-31
Number of Shares Issued (Fully Paid)
9 shares2024-05-31
9 shares2023-05-31
Nominal value of allotted share capital
9 GBP2023-06-01 ~ 2024-05-31
9 GBP2022-06-01 ~ 2023-05-31