Property, Plant & Equipment
1,452 GBP2024-05-31
1,936 GBP2023-05-31
Fixed Assets
1,452 GBP2024-05-31
1,936 GBP2023-05-31
Total Inventories
2,500 GBP2024-05-31
2,500 GBP2023-05-31
Trade Debtors/Trade Receivables
289 GBP2024-05-31
157 GBP2023-05-31
Cash at bank and in hand
225,038 GBP2024-05-31
180,969 GBP2023-05-31
Current Assets
227,827 GBP2024-05-31
183,626 GBP2023-05-31
Net Current Assets/Liabilities
188,278 GBP2024-05-31
Total Assets Less Current Liabilities
189,730 GBP2024-05-31
145,964 GBP2023-05-31
Net Assets/Liabilities
189,730 GBP2024-05-31
145,964 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
189,630 GBP2024-05-31
145,864 GBP2023-05-31
Equity
189,730 GBP2024-05-31
145,964 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,198 GBP2024-05-31
8,198 GBP2023-05-31
Furniture and fittings
6,007 GBP2024-05-31
6,007 GBP2023-05-31
Plant and equipment
2,191 GBP2024-05-31
2,191 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,746 GBP2024-05-31
6,262 GBP2023-05-31
Furniture and fittings
4,753 GBP2024-05-31
4,335 GBP2023-05-31
Plant and equipment
1,993 GBP2024-05-31
1,927 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
484 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
418 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
66 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
198 GBP2024-05-31
264 GBP2023-05-31
Furniture and fittings
1,254 GBP2024-05-31
1,672 GBP2023-05-31
Finished Goods/Goods for Resale
2,500 GBP2024-05-31
2,500 GBP2023-05-31
Other Debtors
Amounts falling due within one year
289 GBP2024-05-31
157 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
35,401 GBP2024-05-31
34,329 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,148 GBP2024-05-31
5,269 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31