Property, Plant & Equipment
62 GBP2024-05-31
83 GBP2023-05-31
Fixed Assets
62 GBP2024-05-31
83 GBP2023-05-31
Total Inventories
729 GBP2024-05-31
746 GBP2023-05-31
Debtors
Amounts falling due within one year
350 GBP2024-05-31
Cash at bank and in hand
11,598 GBP2024-05-31
10,419 GBP2023-05-31
Current Assets
12,677 GBP2024-05-31
11,165 GBP2023-05-31
Net Current Assets/Liabilities
2,591 GBP2024-05-31
1,482 GBP2023-05-31
Total Assets Less Current Liabilities
2,653 GBP2024-05-31
1,565 GBP2023-05-31
Net Assets/Liabilities
2,653 GBP2024-05-31
1,565 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
1,653 GBP2024-05-31
565 GBP2023-05-31
Equity
2,653 GBP2024-05-31
1,565 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,422 GBP2024-05-31
4,422 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,422 GBP2024-05-31
4,422 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,360 GBP2024-05-31
4,339 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,360 GBP2024-05-31
4,339 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
62 GBP2024-05-31
83 GBP2023-05-31
Finished Goods
729 GBP2024-05-31
746 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
350 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
964 GBP2024-05-31
500 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
129 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
889 GBP2024-05-31
992 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-06-01 ~ 2024-05-31