Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
164 GBP2024-05-31
474 GBP2023-05-31
Total Inventories
16,120 GBP2024-05-31
7,460 GBP2023-05-31
Debtors
Current
3,715 GBP2024-05-31
27,325 GBP2023-05-31
Cash at bank and in hand
34,051 GBP2024-05-31
8,070 GBP2023-05-31
Current Assets
53,886 GBP2024-05-31
42,855 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-42,082 GBP2024-05-31
-20,243 GBP2023-05-31
Net Current Assets/Liabilities
11,804 GBP2024-05-31
22,612 GBP2023-05-31
Total Assets Less Current Liabilities
11,968 GBP2024-05-31
23,086 GBP2023-05-31
Net Assets/Liabilities
4,973 GBP2024-05-31
4,456 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
311 GBP2023-06-01 ~ 2024-05-31
311 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,241 GBP2024-05-31
1,241 GBP2023-05-31
Other
447 GBP2024-05-31
846 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,688 GBP2024-05-31
2,087 GBP2023-05-31
Property, Plant & Equipment - Disposals
Other
-399 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-399 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,077 GBP2024-05-31
767 GBP2023-05-31
Other
447 GBP2024-05-31
846 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,524 GBP2024-05-31
1,613 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
310 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-399 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-399 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
164 GBP2024-05-31
474 GBP2023-05-31
Value of work in progress
16,120 GBP2024-05-31
7,460 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