Property, Plant & Equipment
548,627 GBP2024-05-31
612,458 GBP2023-05-31
Fixed Assets
548,627 GBP2024-05-31
612,458 GBP2023-05-31
Total Inventories
44,969 GBP2024-05-31
28,185 GBP2023-05-31
Debtors
37,355 GBP2024-05-31
26,050 GBP2023-05-31
Cash at bank and in hand
713 GBP2024-05-31
95,217 GBP2023-05-31
Current Assets
83,037 GBP2024-05-31
149,452 GBP2023-05-31
Net Current Assets/Liabilities
-313,376 GBP2024-05-31
-4,825 GBP2023-05-31
Total Assets Less Current Liabilities
235,251 GBP2024-05-31
607,633 GBP2023-05-31
Net Assets/Liabilities
235,251 GBP2024-05-31
607,633 GBP2023-05-31
Equity
Called up share capital
16 GBP2024-05-31
14 GBP2023-05-31
Share premium
1,641,695 GBP2024-05-31
996,803 GBP2023-05-31
Retained earnings (accumulated losses)
-1,418,960 GBP2024-05-31
-830,077 GBP2023-05-31
Equity
235,251 GBP2024-05-31
607,633 GBP2023-05-31
Average Number of Employees
172023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
692,399 GBP2024-05-31
670,659 GBP2023-05-31
Office equipment
5,297 GBP2024-05-31
5,297 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
697,696 GBP2024-05-31
675,956 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
145,312 GBP2024-05-31
61,506 GBP2023-05-31
Office equipment
3,757 GBP2024-05-31
1,992 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,069 GBP2024-05-31
63,498 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
83,806 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,765 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,571 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
547,087 GBP2024-05-31
609,153 GBP2023-05-31
Office equipment
1,540 GBP2024-05-31
3,305 GBP2023-05-31
Other types of inventories not specified separately
44,969 GBP2024-05-31
28,185 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,412 GBP2024-05-31
34,973 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
435 GBP2024-05-31
1,233 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
273,108 GBP2024-05-31
78,440 GBP2023-05-31
Other Creditors
Amounts falling due within one year
67,458 GBP2024-05-31
13,582 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,000 GBP2024-05-31
26,049 GBP2023-05-31