Property, Plant & Equipment
2,306 GBP2025-05-31
1,800 GBP2024-05-31
Fixed Assets
2,306 GBP2025-05-31
1,800 GBP2024-05-31
Total Inventories
54,075 GBP2025-05-31
54,075 GBP2024-05-31
Debtors
3,308 GBP2025-05-31
8,072 GBP2024-05-31
Cash at bank and in hand
1,000 GBP2025-05-31
108 GBP2024-05-31
Current Assets
58,383 GBP2025-05-31
62,255 GBP2024-05-31
Net Current Assets/Liabilities
47,867 GBP2025-05-31
49,842 GBP2024-05-31
Total Assets Less Current Liabilities
50,173 GBP2025-05-31
51,642 GBP2024-05-31
Net Assets/Liabilities
50,173 GBP2025-05-31
51,642 GBP2024-05-31
Equity
Called up share capital
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Retained earnings (accumulated losses)
173 GBP2025-05-31
1,642 GBP2024-05-31
Equity
50,173 GBP2025-05-31
51,642 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-06-01 ~ 2025-05-31
Office equipment
15 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,703 GBP2025-05-31
1,703 GBP2024-05-31
Office equipment
1,702 GBP2025-05-31
789 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,405 GBP2025-05-31
2,492 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
657 GBP2025-05-31
473 GBP2024-05-31
Office equipment
442 GBP2025-05-31
219 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,099 GBP2025-05-31
692 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
184 GBP2024-06-01 ~ 2025-05-31
Office equipment
223 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
407 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,046 GBP2025-05-31
1,230 GBP2024-05-31
Office equipment
1,260 GBP2025-05-31
570 GBP2024-05-31
Finished Goods/Goods for Resale
54,075 GBP2025-05-31
54,075 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27 GBP2025-05-31
Other Creditors
Amounts falling due within one year
9,988 GBP2025-05-31
11,863 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
501 GBP2025-05-31
500 GBP2024-05-31