Property, Plant & Equipment
11,270 GBP2024-05-31
3,115 GBP2023-05-31
Fixed Assets
11,270 GBP2024-05-31
3,115 GBP2023-05-31
Total Inventories
9,446 GBP2024-05-31
6,583 GBP2023-05-31
Debtors
6,857 GBP2024-05-31
98,397 GBP2023-05-31
Cash at bank and in hand
5,819 GBP2024-05-31
46,342 GBP2023-05-31
Current Assets
22,122 GBP2024-05-31
151,322 GBP2023-05-31
Net Current Assets/Liabilities
5,526 GBP2024-05-31
-34,040 GBP2023-05-31
Total Assets Less Current Liabilities
16,796 GBP2024-05-31
-30,925 GBP2023-05-31
Net Assets/Liabilities
16,796 GBP2024-05-31
-30,925 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
16,696 GBP2024-05-31
-31,025 GBP2023-05-31
Equity
16,796 GBP2024-05-31
-30,925 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,866 GBP2024-05-31
3,893 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
14,866 GBP2024-05-31
3,893 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,596 GBP2024-05-31
778 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,596 GBP2024-05-31
778 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,818 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,818 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,270 GBP2024-05-31
Value of work in progress
9,446 GBP2024-05-31
6,583 GBP2023-05-31
Trade Debtors/Trade Receivables
6,857 GBP2024-05-31
98,397 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,732 GBP2024-05-31
91,247 GBP2023-05-31
Taxation/Social Security Payable
1,696 GBP2024-05-31
1,481 GBP2023-05-31
Other Creditors
Amounts falling due within one year
10,768 GBP2024-05-31
92,484 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2024-05-31
150 GBP2023-05-31