Property, Plant & Equipment
4,412 GBP2024-05-31
5,798 GBP2023-05-31
Total Inventories
59,000 GBP2024-05-31
16,000 GBP2023-05-31
Debtors
Current
280 GBP2024-05-31
3,406 GBP2023-05-31
Cash at bank and in hand
3,940 GBP2024-05-31
5,946 GBP2023-05-31
Current Assets
63,220 GBP2024-05-31
25,352 GBP2023-05-31
Net Current Assets/Liabilities
-86,880 GBP2024-05-31
-78,843 GBP2023-05-31
Net Assets/Liabilities
-82,468 GBP2024-05-31
-73,045 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-82,470 GBP2024-05-31
-73,047 GBP2023-05-31
Equity
-82,468 GBP2024-05-31
-73,045 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,037 GBP2024-05-31
5,037 GBP2023-05-31
Office equipment
7,571 GBP2024-05-31
7,485 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,608 GBP2024-05-31
12,522 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,900 GBP2024-05-31
4,853 GBP2023-05-31
Office equipment
3,296 GBP2024-05-31
1,871 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,196 GBP2024-05-31
6,724 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,425 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,472 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
137 GBP2024-05-31
184 GBP2023-05-31
Office equipment
4,275 GBP2024-05-31
5,614 GBP2023-05-31
Other types of inventories not specified separately
59,000 GBP2024-05-31
16,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
280 GBP2024-05-31
Current, Amounts falling due within one year
3,406 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
280 GBP2024-05-31
Current, Amounts falling due within one year
3,406 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
Bank Overdrafts
Current
117 GBP2024-05-31