Property, Plant & Equipment
34,233 GBP2024-05-31
2,408 GBP2023-05-31
Fixed Assets
34,233 GBP2024-05-31
2,408 GBP2023-05-31
Total Inventories
32,150 GBP2024-05-31
31,436 GBP2023-05-31
Debtors
534,436 GBP2024-05-31
231,068 GBP2023-05-31
Cash at bank and in hand
70,337 GBP2024-05-31
81,699 GBP2023-05-31
Current Assets
636,923 GBP2024-05-31
344,203 GBP2023-05-31
Net Current Assets/Liabilities
141,449 GBP2024-05-31
155,162 GBP2023-05-31
Total Assets Less Current Liabilities
175,682 GBP2024-05-31
157,570 GBP2023-05-31
Net Assets/Liabilities
175,682 GBP2024-05-31
157,570 GBP2023-05-31
Equity
Called up share capital
400 GBP2024-05-31
400 GBP2023-05-31
Retained earnings (accumulated losses)
175,282 GBP2024-05-31
157,170 GBP2023-05-31
Equity
175,682 GBP2024-05-31
157,570 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
517 GBP2024-05-31
517 GBP2023-05-31
Tools/Equipment for furniture and fittings
85,646 GBP2024-05-31
49,646 GBP2023-05-31
Office equipment
3,556 GBP2024-05-31
2,406 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
89,719 GBP2024-05-31
52,569 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
501 GBP2024-05-31
496 GBP2023-05-31
Tools/Equipment for furniture and fittings
52,356 GBP2024-05-31
47,259 GBP2023-05-31
Office equipment
2,629 GBP2024-05-31
2,406 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,486 GBP2024-05-31
50,161 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
5,097 GBP2023-06-01 ~ 2024-05-31
Office equipment
223 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,325 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
16 GBP2024-05-31
21 GBP2023-05-31
Tools/Equipment for furniture and fittings
33,290 GBP2024-05-31
2,387 GBP2023-05-31
Office equipment
927 GBP2024-05-31
Finished Goods/Goods for Resale
32,150 GBP2024-05-31
31,436 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
181,986 GBP2024-05-31
176,622 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
591 GBP2024-05-31
9,560 GBP2023-05-31
Other Creditors
Amounts falling due within one year
43,338 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,860 GBP2024-05-31
2,859 GBP2023-05-31