Property, Plant & Equipment
1,098 GBP2024-05-31
1,090 GBP2023-05-31
Total Inventories
3,366 GBP2024-05-31
2,240 GBP2023-05-31
Debtors
Current
22,733 GBP2024-05-31
30,963 GBP2023-05-31
Cash at bank and in hand
216,487 GBP2024-05-31
144,593 GBP2023-05-31
Current Assets
242,586 GBP2024-05-31
177,796 GBP2023-05-31
Net Current Assets/Liabilities
163,181 GBP2024-05-31
128,375 GBP2023-05-31
Total Assets Less Current Liabilities
164,279 GBP2024-05-31
129,465 GBP2023-05-31
Net Assets/Liabilities
164,070 GBP2024-05-31
129,258 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
163,970 GBP2024-05-31
129,158 GBP2023-05-31
Equity
164,070 GBP2024-05-31
129,258 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
62,000 GBP2024-05-31
62,000 GBP2023-05-31
Intangible Assets - Gross Cost
62,000 GBP2024-05-31
62,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
62,000 GBP2024-05-31
62,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
62,000 GBP2024-05-31
62,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,789 GBP2024-05-31
37,415 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
37,789 GBP2024-05-31
37,415 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,691 GBP2024-05-31
36,325 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,691 GBP2024-05-31
36,325 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
366 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
366 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,098 GBP2024-05-31
1,090 GBP2023-05-31
Finished Goods/Goods for Resale
3,366 GBP2024-05-31
2,240 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,273 GBP2024-05-31
Current, Amounts falling due within one year
29,954 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
718 GBP2024-05-31
Current, Amounts falling due within one year
388 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
22,733 GBP2024-05-31
Current, Amounts falling due within one year
30,963 GBP2023-05-31