Property, Plant & Equipment
3,368 GBP2024-05-31
3,200 GBP2023-05-31
Total Inventories
22,373 GBP2024-05-31
171,525 GBP2023-05-31
Debtors
Current
167,927 GBP2024-05-31
47,931 GBP2023-05-31
Cash at bank and in hand
205,376 GBP2024-05-31
85,294 GBP2023-05-31
Current Assets
395,676 GBP2024-05-31
304,750 GBP2023-05-31
Net Current Assets/Liabilities
351,799 GBP2024-05-31
284,450 GBP2023-05-31
Total Assets Less Current Liabilities
355,167 GBP2024-05-31
287,650 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-9,010 GBP2024-05-31
Net Assets/Liabilities
346,157 GBP2024-05-31
269,676 GBP2023-05-31
Equity
Called up share capital
500 GBP2024-05-31
500 GBP2023-05-31
Retained earnings (accumulated losses)
345,657 GBP2024-05-31
269,176 GBP2023-05-31
Equity
346,157 GBP2024-05-31
269,676 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Intangible Assets - Gross Cost
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Office equipment
12,590 GBP2024-05-31
11,380 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,590 GBP2024-05-31
13,380 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
800 GBP2024-05-31
400 GBP2023-05-31
Office equipment
10,422 GBP2024-05-31
9,780 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,222 GBP2024-05-31
10,180 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
400 GBP2023-06-01 ~ 2024-05-31
Office equipment
642 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,042 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,200 GBP2024-05-31
1,600 GBP2023-05-31
Office equipment
2,168 GBP2024-05-31
1,600 GBP2023-05-31
Other types of inventories not specified separately
22,373 GBP2024-05-31
171,525 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
144,011 GBP2024-05-31
Current, Amounts falling due within one year
23,616 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
23,916 GBP2024-05-31
Current, Amounts falling due within one year
24,315 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
167,927 GBP2024-05-31
Current, Amounts falling due within one year
47,931 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
9,584 GBP2023-05-31
Non-current, Amounts falling due after one year
9,010 GBP2024-05-31
Other Remaining Borrowings
Non-current
9,010 GBP2024-05-31
17,974 GBP2023-05-31
Bank Borrowings
Current
9,584 GBP2024-05-31
9,584 GBP2023-05-31