Property, Plant & Equipment
2,992 GBP2024-05-31
3,543 GBP2023-05-31
Total Inventories
88,287 GBP2024-05-31
39,030 GBP2023-05-31
Debtors
15,144 GBP2024-05-31
83,660 GBP2023-05-31
Current Assets
103,431 GBP2024-05-31
122,690 GBP2023-05-31
Creditors
Current
154,491 GBP2024-05-31
216,209 GBP2023-05-31
Net Current Assets/Liabilities
-51,060 GBP2024-05-31
-93,519 GBP2023-05-31
Total Assets Less Current Liabilities
-48,068 GBP2024-05-31
-89,976 GBP2023-05-31
Creditors
Non-current
26,888 GBP2024-05-31
33,630 GBP2023-05-31
Net Assets/Liabilities
-74,956 GBP2024-05-31
-123,606 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-75,056 GBP2024-05-31
-123,706 GBP2023-05-31
Equity
-74,956 GBP2024-05-31
-123,606 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,593 GBP2023-05-31
Computers
28,912 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
47,505 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,601 GBP2024-05-31
15,073 GBP2023-05-31
Computers
28,912 GBP2024-05-31
28,889 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,513 GBP2024-05-31
43,962 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
528 GBP2023-06-01 ~ 2024-05-31
Computers
23 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
551 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,992 GBP2024-05-31
3,520 GBP2023-05-31
Computers
23 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,144 GBP2024-05-31
54,540 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
29,120 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
15,144 GBP2024-05-31
83,660 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
56,700 GBP2024-05-31
58,151 GBP2023-05-31
Other Taxation & Social Security Payable
Current
28,374 GBP2024-05-31
47,318 GBP2023-05-31
Other Creditors
Current
69,417 GBP2024-05-31
110,740 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
26,888 GBP2024-05-31
33,630 GBP2023-05-31