Property, Plant & Equipment
7,568 GBP2024-05-31
7,419 GBP2023-05-31
Fixed Assets
7,568 GBP2024-05-31
7,419 GBP2023-05-31
Total Inventories
56,253 GBP2024-05-31
61,639 GBP2023-05-31
Debtors
145,965 GBP2024-05-31
123,197 GBP2023-05-31
Cash at bank and in hand
1,729 GBP2024-05-31
3,278 GBP2023-05-31
Current Assets
203,947 GBP2024-05-31
188,114 GBP2023-05-31
Net Current Assets/Liabilities
-589,706 GBP2024-05-31
-484,226 GBP2023-05-31
Total Assets Less Current Liabilities
-582,138 GBP2024-05-31
-476,807 GBP2023-05-31
Equity
Called up share capital
8,000 GBP2024-05-31
8,000 GBP2023-05-31
Retained earnings (accumulated losses)
-590,138 GBP2024-05-31
-484,807 GBP2023-05-31
Equity
-582,138 GBP2024-05-31
-476,807 GBP2023-05-31
Average Number of Employees
182023-06-01 ~ 2024-05-31
172022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,213 GBP2024-05-31
39,213 GBP2023-05-31
Furniture and fittings
86,553 GBP2024-05-31
85,113 GBP2023-05-31
Computers
17,535 GBP2024-05-31
17,535 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
143,301 GBP2024-05-31
141,861 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,974 GBP2024-05-31
36,579 GBP2023-05-31
Furniture and fittings
82,200 GBP2024-05-31
81,549 GBP2023-05-31
Computers
16,559 GBP2024-05-31
16,314 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,733 GBP2024-05-31
134,442 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
395 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
651 GBP2023-06-01 ~ 2024-05-31
Computers
245 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,291 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,239 GBP2024-05-31
2,634 GBP2023-05-31
Furniture and fittings
4,353 GBP2024-05-31
3,564 GBP2023-05-31
Computers
976 GBP2024-05-31
1,221 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
145,965 GBP2024-05-31
123,197 GBP2023-05-31
Trade Creditors/Trade Payables
Current
18,878 GBP2024-05-31
25,551 GBP2023-05-31
Other Taxation & Social Security Payable
Current
12,683 GBP2024-05-31
9,574 GBP2023-05-31
Other Creditors
Current
762,092 GBP2024-05-31
637,215 GBP2023-05-31