Property, Plant & Equipment
304 GBP2023-05-31
405 GBP2022-05-31
Total Inventories
1,710,680 GBP2023-05-31
1,710,680 GBP2022-05-31
Debtors
Current
110,000 GBP2023-05-31
151,592 GBP2022-05-31
Cash at bank and in hand
22,087 GBP2023-05-31
652 GBP2022-05-31
Current Assets
1,842,767 GBP2023-05-31
1,862,924 GBP2022-05-31
Net Current Assets/Liabilities
1,537,749 GBP2023-05-31
1,554,799 GBP2022-05-31
Total Assets Less Current Liabilities
1,538,053 GBP2023-05-31
1,555,204 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-1,485,260 GBP2023-05-31
-1,518,265 GBP2022-05-31
Net Assets/Liabilities
52,793 GBP2023-05-31
36,939 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,665 GBP2023-05-31
8,665 GBP2022-05-31
Other
6,369 GBP2023-05-31
6,369 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
15,034 GBP2023-05-31
15,034 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,361 GBP2023-05-31
8,260 GBP2022-05-31
Other
6,369 GBP2023-05-31
6,369 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,730 GBP2023-05-31
14,629 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
101 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
304 GBP2023-05-31
405 GBP2022-05-31
Other Debtors
110,000 GBP2023-05-31
150,000 GBP2022-05-31
Accrued Liabilities
2,350 GBP2023-05-31
2,350 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
1,485,260 GBP2023-05-31
1,518,265 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31
2 shares2022-05-31