Property, Plant & Equipment
4,150 GBP2024-05-31
5,534 GBP2023-05-31
Fixed Assets
4,150 GBP2024-05-31
5,534 GBP2023-05-31
Total Inventories
37,200 GBP2023-05-31
Trade Debtors/Trade Receivables
29,219 GBP2024-05-31
22,342 GBP2023-05-31
Cash at bank and in hand
527 GBP2024-05-31
253 GBP2023-05-31
Current Assets
29,746 GBP2024-05-31
59,795 GBP2023-05-31
Net Current Assets/Liabilities
6,127 GBP2024-05-31
Total Assets Less Current Liabilities
10,277 GBP2024-05-31
15,870 GBP2023-05-31
Creditors
Amounts falling due after one year
-10,000 GBP2024-05-31
-20,000 GBP2023-05-31
Net Assets/Liabilities
277 GBP2024-05-31
-4,130 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
177 GBP2024-05-31
-4,230 GBP2023-05-31
Equity
277 GBP2024-05-31
-4,130 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,075 GBP2024-05-31
14,075 GBP2023-05-31
Computers
197 GBP2024-05-31
197 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,925 GBP2024-05-31
8,541 GBP2023-05-31
Computers
114 GBP2024-05-31
86 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,384 GBP2023-06-01 ~ 2024-05-31
Computers
28 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
83 GBP2024-05-31
111 GBP2023-05-31
Finished Goods/Goods for Resale
37,200 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
395 GBP2024-05-31
20,297 GBP2023-05-31
Other Debtors
Amounts falling due within one year
28,824 GBP2024-05-31
2,045 GBP2023-05-31
Debtors
Amounts falling due within one year
29,219 GBP2024-05-31
22,342 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,357 GBP2024-05-31
6,344 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
8,668 GBP2024-05-31
16,902 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,594 GBP2024-05-31
16,213 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31