Property, Plant & Equipment
50,072 GBP2024-05-31
73,725 GBP2023-05-31
Fixed Assets
50,072 GBP2024-05-31
73,725 GBP2023-05-31
Total Inventories
149,859 GBP2024-05-31
42,199 GBP2023-05-31
Cash at bank and in hand
2,918 GBP2024-05-31
3,620 GBP2023-05-31
Current Assets
152,777 GBP2024-05-31
45,819 GBP2023-05-31
Net Current Assets/Liabilities
32,729 GBP2024-05-31
-98,167 GBP2023-05-31
Total Assets Less Current Liabilities
82,801 GBP2024-05-31
-24,442 GBP2023-05-31
Net Assets/Liabilities
68,837 GBP2024-05-31
-44,365 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
68,836 GBP2024-05-31
-44,366 GBP2023-05-31
Equity
68,837 GBP2024-05-31
-44,365 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
168,040 GBP2024-05-31
167,028 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
168,040 GBP2024-05-31
167,028 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
117,968 GBP2024-05-31
93,303 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,968 GBP2024-05-31
93,303 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
24,665 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,665 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50,072 GBP2024-05-31
Value of work in progress
149,859 GBP2024-05-31
42,199 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,959 GBP2024-05-31
5,812 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
100,276 GBP2024-05-31
126,688 GBP2023-05-31
Other Creditors
Amounts falling due within one year
13,613 GBP2024-05-31
10,513 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
200 GBP2024-05-31
973 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,964 GBP2024-05-31
19,923 GBP2023-05-31