Property, Plant & Equipment
6,315 GBP2023-05-31
9,273 GBP2022-05-31
Fixed Assets
6,315 GBP2023-05-31
9,273 GBP2022-05-31
Total Inventories
350 GBP2023-05-31
350 GBP2022-05-31
Cash at bank and in hand
1,424 GBP2023-05-31
5,965 GBP2022-05-31
Current Assets
1,774 GBP2023-05-31
6,315 GBP2022-05-31
Creditors
Amounts falling due within one year
-1,380 GBP2023-05-31
-1,380 GBP2022-05-31
Net Current Assets/Liabilities
394 GBP2023-05-31
Total Assets Less Current Liabilities
6,709 GBP2023-05-31
14,208 GBP2022-05-31
Creditors
Amounts falling due after one year
-39,150 GBP2023-05-31
-26,000 GBP2022-05-31
Net Assets/Liabilities
-32,441 GBP2023-05-31
-11,792 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
-33,441 GBP2023-05-31
-12,792 GBP2022-05-31
Equity
-32,441 GBP2023-05-31
-11,792 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
19,712 GBP2023-05-31
19,712 GBP2022-05-31
Tools/Equipment for furniture and fittings
7,892 GBP2023-05-31
7,892 GBP2022-05-31
Plant and equipment
11,820 GBP2023-05-31
11,820 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,397 GBP2023-05-31
10,439 GBP2022-05-31
Tools/Equipment for furniture and fittings
5,194 GBP2023-05-31
4,009 GBP2022-05-31
Plant and equipment
8,203 GBP2023-05-31
6,430 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,958 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
1,185 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
1,773 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
3,617 GBP2023-05-31
5,390 GBP2022-05-31
Tools/Equipment for furniture and fittings
2,698 GBP2023-05-31
3,883 GBP2022-05-31
Finished Goods/Goods for Resale
350 GBP2023-05-31
350 GBP2022-05-31
Other Creditors
Amounts falling due after one year
39,150 GBP2023-05-31
26,000 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31