Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
311 GBP2024-05-31
676 GBP2023-05-31
Total Inventories
226,787 GBP2024-05-31
209,022 GBP2023-05-31
Debtors
Current
266,579 GBP2024-05-31
276,326 GBP2023-05-31
Cash at bank and in hand
25,649 GBP2024-05-31
30,625 GBP2023-05-31
Current Assets
519,015 GBP2024-05-31
515,973 GBP2023-05-31
Net Current Assets/Liabilities
302,118 GBP2024-05-31
275,354 GBP2023-05-31
Total Assets Less Current Liabilities
302,429 GBP2024-05-31
276,030 GBP2023-05-31
Net Assets/Liabilities
-173,656 GBP2024-05-31
-86,375 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,460 GBP2024-05-31
1,460 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,460 GBP2024-05-31
1,460 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,149 GBP2024-05-31
784 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,149 GBP2024-05-31
784 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
365 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
311 GBP2024-05-31
676 GBP2023-05-31
Other types of inventories not specified separately
226,787 GBP2024-05-31
209,022 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,862 GBP2024-05-31
Amounts falling due within one year, Current
58,723 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
32,724 GBP2024-05-31
Amounts falling due within one year, Current
53,634 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
266,579 GBP2024-05-31
Amounts falling due within one year, Current
276,326 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
6,163 GBP2024-05-31
Non-current, Amounts falling due after one year
28,585 GBP2024-05-31
Bank Borrowings
Non-current
28,585 GBP2024-05-31
34,905 GBP2023-05-31
Current
6,163 GBP2024-05-31
5,084 GBP2023-05-31