Property, Plant & Equipment
8,044 GBP2024-05-31
12,153 GBP2023-05-31
Total Inventories
14,597 GBP2024-05-31
Debtors
90,809 GBP2024-05-31
455,688 GBP2023-05-31
Cash at bank and in hand
7,183 GBP2024-05-31
13,945 GBP2023-05-31
Current Assets
112,589 GBP2024-05-31
469,633 GBP2023-05-31
Creditors
Current
338,004 GBP2024-05-31
430,079 GBP2023-05-31
Net Current Assets/Liabilities
-225,415 GBP2024-05-31
39,554 GBP2023-05-31
Total Assets Less Current Liabilities
-217,371 GBP2024-05-31
51,707 GBP2023-05-31
Creditors
Non-current
-9,935 GBP2024-05-31
-20,613 GBP2023-05-31
Net Assets/Liabilities
-228,834 GBP2024-05-31
28,785 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-228,934 GBP2024-05-31
28,685 GBP2023-05-31
Equity
-228,834 GBP2024-05-31
28,785 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,547 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,503 GBP2024-05-31
8,394 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,109 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8,044 GBP2024-05-31
12,153 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,096 GBP2024-05-31
Amounts falling due within one year, Current
183,500 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
39,713 GBP2024-05-31
Amounts falling due within one year, Current
272,188 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
90,809 GBP2024-05-31
Amounts falling due within one year, Current
455,688 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,690 GBP2024-05-31
9,927 GBP2023-05-31
Trade Creditors/Trade Payables
Current
25,507 GBP2024-05-31
99,667 GBP2023-05-31
Other Taxation & Social Security Payable
Current
297,000 GBP2024-05-31
319,813 GBP2023-05-31
Other Creditors
Current
5,807 GBP2024-05-31
672 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
9,935 GBP2024-05-31
20,613 GBP2023-05-31