Property, Plant & Equipment
71 GBP2024-05-31
95 GBP2023-05-31
Fixed Assets
71 GBP2024-05-31
95 GBP2023-05-31
Total Inventories
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Trade Debtors/Trade Receivables
5,787 GBP2024-05-31
3,891 GBP2023-05-31
Cash at bank and in hand
500 GBP2024-05-31
500 GBP2023-05-31
Current Assets
8,287 GBP2024-05-31
6,391 GBP2023-05-31
Net Current Assets/Liabilities
-680 GBP2024-05-31
Total Assets Less Current Liabilities
-609 GBP2024-05-31
111 GBP2023-05-31
Net Assets/Liabilities
-623 GBP2024-05-31
93 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-625 GBP2024-05-31
91 GBP2023-05-31
Equity
-623 GBP2024-05-31
93 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,163 GBP2024-05-31
1,163 GBP2023-05-31
Computers
691 GBP2024-05-31
691 GBP2023-05-31
Furniture and fittings
84 GBP2024-05-31
84 GBP2023-05-31
Plant and equipment
388 GBP2024-05-31
388 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,092 GBP2024-05-31
1,068 GBP2023-05-31
Computers
623 GBP2024-05-31
600 GBP2023-05-31
Furniture and fittings
84 GBP2024-05-31
84 GBP2023-05-31
Plant and equipment
385 GBP2024-05-31
384 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2023-06-01 ~ 2024-05-31
Computers
23 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3 GBP2024-05-31
4 GBP2023-05-31
Computers
68 GBP2024-05-31
91 GBP2023-05-31
Finished Goods/Goods for Resale
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
5,787 GBP2024-05-31
3,891 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,564 GBP2024-05-31
127 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
818 GBP2024-05-31
222 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
736 GBP2024-05-31
961 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,849 GBP2024-05-31
5,065 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31