Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
196 GBP2024-05-31
261 GBP2023-05-31
Total Inventories
189,239 GBP2024-05-31
216,999 GBP2023-05-31
Debtors
54,959 GBP2024-05-31
95,262 GBP2023-05-31
Cash at bank and in hand
25,843 GBP2024-05-31
38,417 GBP2023-05-31
Current Assets
270,041 GBP2024-05-31
350,678 GBP2023-05-31
Creditors
Current
75,236 GBP2024-05-31
175,122 GBP2023-05-31
Net Current Assets/Liabilities
194,805 GBP2024-05-31
175,556 GBP2023-05-31
Total Assets Less Current Liabilities
195,001 GBP2024-05-31
175,817 GBP2023-05-31
Creditors
Non-current
7,437 GBP2024-05-31
Net Assets/Liabilities
187,564 GBP2024-05-31
175,817 GBP2023-05-31
Equity
Called up share capital
999 GBP2024-05-31
999 GBP2023-05-31
Retained earnings (accumulated losses)
186,565 GBP2024-05-31
174,818 GBP2023-05-31
Equity
187,564 GBP2024-05-31
175,817 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,406 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,210 GBP2024-05-31
1,145 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
196 GBP2024-05-31
261 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,583 GBP2024-05-31
69,283 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
376 GBP2024-05-31
25,979 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
54,959 GBP2024-05-31
95,262 GBP2023-05-31
Trade Creditors/Trade Payables
Current
12,470 GBP2024-05-31
30,383 GBP2023-05-31
Other Taxation & Social Security Payable
Current
39,305 GBP2024-05-31
30,624 GBP2023-05-31
Other Creditors
Current
23,461 GBP2024-05-31
114,115 GBP2023-05-31
Non-current
7,437 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
999 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
40,247 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-28,500 GBP2023-06-01 ~ 2024-05-31