Property, Plant & Equipment
6,270 GBP2023-05-31
8,360 GBP2022-05-31
Fixed Assets
6,270 GBP2023-05-31
8,360 GBP2022-05-31
Total Inventories
39,397 GBP2023-05-31
35,156 GBP2022-05-31
Debtors
258,940 GBP2023-05-31
165,681 GBP2022-05-31
Cash at bank and in hand
177,906 GBP2023-05-31
179,859 GBP2022-05-31
Current Assets
476,243 GBP2023-05-31
380,696 GBP2022-05-31
Creditors
Amounts falling due within one year
292,360 GBP2023-05-31
314,675 GBP2022-05-31
Net Current Assets/Liabilities
183,883 GBP2023-05-31
66,021 GBP2022-05-31
Total Assets Less Current Liabilities
190,153 GBP2023-05-31
74,381 GBP2022-05-31
Net Assets/Liabilities
190,153 GBP2023-05-31
74,381 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
190,053 GBP2023-05-31
74,281 GBP2022-05-31
Equity
190,153 GBP2023-05-31
74,381 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
92022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
64,004 GBP2023-05-31
64,004 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
64,004 GBP2023-05-31
64,004 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
57,734 GBP2023-05-31
55,644 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,734 GBP2023-05-31
55,644 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,090 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,090 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,270 GBP2023-05-31
8,360 GBP2022-05-31
Finished Goods/Goods for Resale
39,397 GBP2023-05-31
35,156 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
217,785 GBP2023-05-31
141,822 GBP2022-05-31
Other Debtors
Amounts falling due within one year
37,819 GBP2023-05-31
21,282 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
3,336 GBP2023-05-31
2,577 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
137,648 GBP2023-05-31
145,858 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
18,132 GBP2023-05-31
16,046 GBP2022-05-31
Other Creditors
Amounts falling due within one year
10,022 GBP2023-05-31
8,213 GBP2022-05-31