Property, Plant & Equipment
4,341 GBP2024-05-31
5,074 GBP2023-05-31
Total Inventories
7,500 GBP2024-05-31
10,000 GBP2023-05-31
Debtors
Current
29,087 GBP2024-05-31
42,728 GBP2023-05-31
Cash at bank and in hand
7,423 GBP2024-05-31
Current Assets
44,010 GBP2024-05-31
52,728 GBP2023-05-31
Net Current Assets/Liabilities
762 GBP2024-05-31
2,862 GBP2023-05-31
Total Assets Less Current Liabilities
5,103 GBP2024-05-31
7,936 GBP2023-05-31
Net Assets/Liabilities
103 GBP2024-05-31
-2,064 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
3 GBP2024-05-31
-2,164 GBP2023-05-31
Equity
103 GBP2024-05-31
-2,064 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,569 GBP2024-05-31
10,569 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
10,569 GBP2024-05-31
10,569 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,228 GBP2024-05-31
5,495 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,228 GBP2024-05-31
5,495 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
733 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
733 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,341 GBP2024-05-31
5,074 GBP2023-05-31
Other types of inventories not specified separately
7,500 GBP2024-05-31
10,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,164 GBP2024-05-31
Amounts falling due within one year, Current
54 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
26,923 GBP2024-05-31
Amounts falling due within one year, Current
42,674 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
29,087 GBP2024-05-31
Amounts falling due within one year, Current
42,728 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Bank Borrowings
Non-current
5,000 GBP2024-05-31
10,000 GBP2023-05-31
Current
5,000 GBP2024-05-31
5,001 GBP2023-05-31
Bank Overdrafts
Current
3,369 GBP2023-05-31
Total Borrowings
Current
5,000 GBP2024-05-31
8,370 GBP2023-05-31