Property, Plant & Equipment
758 GBP2024-05-30
Fixed Assets
758 GBP2024-05-30
Total Inventories
12,406 GBP2024-05-30
Trade Debtors/Trade Receivables
266,906 GBP2024-05-30
262,112 GBP2023-05-30
Cash at bank and in hand
16,169 GBP2024-05-30
337 GBP2023-05-30
Current Assets
295,481 GBP2024-05-30
262,449 GBP2023-05-30
Net Current Assets/Liabilities
69,269 GBP2024-05-30
Total Assets Less Current Liabilities
70,027 GBP2024-05-30
68,781 GBP2023-05-30
Net Assets/Liabilities
70,027 GBP2024-05-30
68,781 GBP2023-05-30
Equity
Called up share capital
1,000 GBP2024-05-30
1,000 GBP2023-05-30
Retained earnings (accumulated losses)
69,027 GBP2024-05-30
67,781 GBP2023-05-30
Equity
70,027 GBP2024-05-30
68,781 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
Computers
686 GBP2024-05-30
Plant and equipment
178 GBP2024-05-30
Property, Plant & Equipment - Gross Cost
864 GBP2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2023-05-31 ~ 2024-05-30
Plant and equipment
37 GBP2023-05-31 ~ 2024-05-30
Computers
69 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106 GBP2024-05-30
Plant and equipment
37 GBP2024-05-30
Computers
69 GBP2024-05-30
Property, Plant & Equipment
Computers
617 GBP2024-05-30
Plant and equipment
141 GBP2024-05-30
Finished Goods/Goods for Resale
12,406 GBP2024-05-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,000 GBP2023-05-30
Other Debtors
Amounts falling due within one year
266,906 GBP2024-05-30
256,112 GBP2023-05-30
Debtors
Amounts falling due within one year
266,906 GBP2024-05-30
262,112 GBP2023-05-30
Taxation/Social Security Payable
Amounts falling due within one year
114 GBP2024-05-30
255 GBP2023-05-30
Other Creditors
Amounts falling due within one year
226,098 GBP2024-05-30
193,413 GBP2023-05-30
Average Number of Employees
12023-05-31 ~ 2024-05-30
12022-05-31 ~ 2023-05-30