Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
228 GBP2024-05-31
304 GBP2023-05-31
Total Inventories
1,710,680 GBP2024-05-31
1,710,680 GBP2023-05-31
Debtors
Current
50,000 GBP2024-05-31
110,000 GBP2023-05-31
Cash at bank and in hand
9,915 GBP2024-05-31
22,087 GBP2023-05-31
Current Assets
1,770,595 GBP2024-05-31
1,842,767 GBP2023-05-31
Net Current Assets/Liabilities
1,466,955 GBP2024-05-31
1,537,749 GBP2023-05-31
Total Assets Less Current Liabilities
1,467,183 GBP2024-05-31
1,538,053 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-1,459,244 GBP2024-05-31
-1,485,260 GBP2023-05-31
Net Assets/Liabilities
7,939 GBP2024-05-31
52,793 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,665 GBP2024-05-31
8,665 GBP2023-05-31
Other
6,369 GBP2024-05-31
6,369 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
15,034 GBP2024-05-31
15,034 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,437 GBP2024-05-31
8,361 GBP2023-05-31
Other
6,369 GBP2024-05-31
6,369 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,806 GBP2024-05-31
14,730 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
76 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
228 GBP2024-05-31
304 GBP2023-05-31
Other Debtors
50,000 GBP2024-05-31
110,000 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
50,000 GBP2024-05-31
Current, Amounts falling due within one year
110,000 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
37,400 GBP2023-05-31
Non-current, Amounts falling due after one year
1,459,244 GBP2024-05-31
1,485,260 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
2 shares2023-05-31