Property, Plant & Equipment
1,074 GBP2023-05-31
1,265 GBP2022-05-31
Total Inventories
4,354 GBP2023-05-31
6,180 GBP2022-05-31
Debtors
258 GBP2023-05-31
4,850 GBP2022-05-31
Cash at bank and in hand
15,524 GBP2023-05-31
36,495 GBP2022-05-31
Current Assets
20,136 GBP2023-05-31
47,525 GBP2022-05-31
Creditors
Current
49,882 GBP2023-05-31
71,961 GBP2022-05-31
Net Current Assets/Liabilities
-29,746 GBP2023-05-31
-24,436 GBP2022-05-31
Total Assets Less Current Liabilities
-28,672 GBP2023-05-31
-23,171 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-28,772 GBP2023-05-31
-23,271 GBP2022-05-31
Equity
-28,672 GBP2023-05-31
-23,171 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,302 GBP2022-05-31
Furniture and fittings
182 GBP2022-05-31
Computers
4,611 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
13,095 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,334 GBP2023-05-31
7,162 GBP2022-05-31
Furniture and fittings
177 GBP2023-05-31
176 GBP2022-05-31
Computers
4,510 GBP2023-05-31
4,492 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,021 GBP2023-05-31
11,830 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
172 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
1 GBP2022-06-01 ~ 2023-05-31
Computers
18 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
968 GBP2023-05-31
1,140 GBP2022-05-31
Furniture and fittings
5 GBP2023-05-31
6 GBP2022-05-31
Computers
101 GBP2023-05-31
119 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,850 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
258 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
258 GBP2023-05-31
4,850 GBP2022-05-31
Trade Creditors/Trade Payables
Current
6,068 GBP2023-05-31
21,570 GBP2022-05-31
Other Taxation & Social Security Payable
Current
2,953 GBP2022-05-31
Other Creditors
Current
43,814 GBP2023-05-31
47,438 GBP2022-05-31