Property, Plant & Equipment
676 GBP2023-05-31
1,041 GBP2022-05-31
Total Inventories
209,022 GBP2023-05-31
207,756 GBP2022-05-31
Debtors
Current
276,326 GBP2023-05-31
196,257 GBP2022-05-31
Cash at bank and in hand
30,625 GBP2023-05-31
63,336 GBP2022-05-31
Current Assets
515,973 GBP2023-05-31
467,349 GBP2022-05-31
Net Current Assets/Liabilities
275,354 GBP2023-05-31
255,222 GBP2022-05-31
Total Assets Less Current Liabilities
276,030 GBP2023-05-31
256,263 GBP2022-05-31
Net Assets/Liabilities
-86,375 GBP2023-05-31
-31,226 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,460 GBP2023-05-31
1,460 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,460 GBP2023-05-31
1,460 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
784 GBP2023-05-31
419 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
784 GBP2023-05-31
419 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
365 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
676 GBP2023-05-31
1,041 GBP2022-05-31
Other types of inventories not specified separately
209,022 GBP2023-05-31
207,756 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,723 GBP2023-05-31
78,612 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
53,634 GBP2023-05-31
41,547 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
276,326 GBP2023-05-31
196,257 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
5,084 GBP2023-05-31
5,084 GBP2022-05-31
Non-current, Amounts falling due after one year
34,905 GBP2023-05-31
39,989 GBP2022-05-31
Bank Borrowings
Non-current
34,905 GBP2023-05-31
39,989 GBP2022-05-31
Current
5,084 GBP2023-05-31
5,084 GBP2022-05-31