Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
37 GBP2023-05-31
Fixed Assets
37 GBP2023-05-31
Total Inventories
2,609 GBP2024-05-31
2,808 GBP2023-05-31
Debtors
2,349 GBP2024-05-31
1,196 GBP2023-05-31
Cash at bank and in hand
1,615 GBP2024-05-31
4,892 GBP2023-05-31
Current Assets
6,573 GBP2024-05-31
8,896 GBP2023-05-31
Creditors
Amounts falling due within one year
-76,822 GBP2024-05-31
-86,488 GBP2023-05-31
Net Current Assets/Liabilities
-70,249 GBP2024-05-31
-77,592 GBP2023-05-31
Total Assets Less Current Liabilities
-70,249 GBP2024-05-31
-77,555 GBP2023-05-31
Net Assets/Liabilities
-70,249 GBP2024-05-31
-77,555 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-70,251 GBP2024-05-31
-77,557 GBP2023-05-31
Equity
-70,249 GBP2024-05-31
-77,555 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
446 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
446 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
446 GBP2024-05-31
409 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
446 GBP2024-05-31
409 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
37 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
37 GBP2023-05-31
Trade Debtors/Trade Receivables
2,349 GBP2024-05-31
1,196 GBP2023-05-31
Other Creditors
Amounts falling due within one year
76,822 GBP2024-05-31
86,488 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Advances or credits given to directors
-76,442 GBP2024-05-31
-86,128 GBP2023-05-31
-87,911 GBP2022-05-31
Advances or credits repaid by directors
9,686 GBP2023-06-01 ~ 2024-05-31
1,783 GBP2022-06-01 ~ 2023-05-31