Property, Plant & Equipment
2,533 GBP2025-05-30
758 GBP2024-05-30
Fixed Assets
2,533 GBP2025-05-30
758 GBP2024-05-30
Total Inventories
4,000 GBP2025-05-30
12,406 GBP2024-05-30
Trade Debtors/Trade Receivables
260,439 GBP2025-05-30
266,906 GBP2024-05-30
Cash at bank and in hand
17,418 GBP2025-05-30
16,169 GBP2024-05-30
Current Assets
281,857 GBP2025-05-30
295,481 GBP2024-05-30
Net Current Assets/Liabilities
71,431 GBP2025-05-30
Total Assets Less Current Liabilities
73,964 GBP2025-05-30
70,027 GBP2024-05-30
Net Assets/Liabilities
73,964 GBP2025-05-30
70,027 GBP2024-05-30
Equity
Called up share capital
1,000 GBP2025-05-30
1,000 GBP2024-05-30
Retained earnings (accumulated losses)
72,964 GBP2025-05-30
69,027 GBP2024-05-30
Equity
73,964 GBP2025-05-30
70,027 GBP2024-05-30
Property, Plant & Equipment - Gross Cost
2,896 GBP2025-05-30
864 GBP2024-05-30
Plant and equipment
2,210 GBP2025-05-30
178 GBP2024-05-30
Computers
686 GBP2025-05-30
686 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
363 GBP2025-05-30
106 GBP2024-05-30
Plant and equipment
201 GBP2025-05-30
37 GBP2024-05-30
Computers
162 GBP2025-05-30
69 GBP2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2024-05-31 ~ 2025-05-30
Plant and equipment
164 GBP2024-05-31 ~ 2025-05-30
Computers
93 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment
Computers
524 GBP2025-05-30
617 GBP2024-05-30
Plant and equipment
2,009 GBP2025-05-30
141 GBP2024-05-30
Finished Goods/Goods for Resale
4,000 GBP2025-05-30
12,406 GBP2024-05-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,000 GBP2025-05-30
Other Debtors
Amounts falling due within one year
259,439 GBP2025-05-30
266,906 GBP2024-05-30
Debtors
Amounts falling due within one year
260,439 GBP2025-05-30
266,906 GBP2024-05-30
Trade Creditors/Trade Payables
Amounts falling due within one year
692 GBP2025-05-30
Taxation/Social Security Payable
Amounts falling due within one year
537 GBP2025-05-30
114 GBP2024-05-30
Other Creditors
Amounts falling due within one year
209,197 GBP2025-05-30
226,098 GBP2024-05-30
Average Number of Employees
12024-05-31 ~ 2025-05-30
12023-05-31 ~ 2024-05-30