Average Number of Employees
02022-06-01 ~ 2023-06-23
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment
464 GBP2022-05-31
Fixed Assets
464 GBP2022-05-31
Total Inventories
152,460 GBP2022-05-31
Debtors
Current
506 GBP2022-05-31
Cash at bank and in hand
2,957 GBP2023-06-23
2,317 GBP2022-05-31
Current Assets
2,957 GBP2023-06-23
155,283 GBP2022-05-31
Net Current Assets/Liabilities
2,957 GBP2023-06-23
147,920 GBP2022-05-31
Total Assets Less Current Liabilities
2,957 GBP2023-06-23
148,384 GBP2022-05-31
Net Assets/Liabilities
2,957 GBP2023-06-23
148,291 GBP2022-05-31
Equity
Called up share capital
600 GBP2023-06-23
600 GBP2022-05-31
Share premium
149,700 GBP2023-06-23
149,700 GBP2022-05-31
Retained earnings (accumulated losses)
-147,343 GBP2023-06-23
-2,009 GBP2022-05-31
Equity
2,957 GBP2023-06-23
148,291 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-06-01 ~ 2023-06-23
Office equipment
332022-06-01 ~ 2023-06-23
Property, Plant & Equipment - Gross Cost
Furniture and fittings
999 GBP2022-05-31
Office equipment
3,401 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,400 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-999 GBP2022-06-01 ~ 2023-06-23
Property, Plant & Equipment - Other Disposals
-4,400 GBP2022-06-01 ~ 2023-06-23
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
866 GBP2022-05-31
Office equipment
3,070 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,936 GBP2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-866 GBP2022-06-01 ~ 2023-06-23
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,936 GBP2022-06-01 ~ 2023-06-23
Property, Plant & Equipment
Furniture and fittings
133 GBP2022-05-31
Office equipment
331 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
134 GBP2022-05-31
Other Debtors
Current
372 GBP2022-05-31
Other Creditors
Current
6,473 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
890 GBP2022-05-31
Creditors
Current
7,363 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2023-06-23
300 shares2022-05-31
Par Value of Share
Class 1 ordinary share
1.002022-06-01 ~ 2023-06-23
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2023-06-23
300 shares2022-05-31
Par Value of Share
Class 2 ordinary share
1.002022-06-01 ~ 2023-06-23