Property, Plant & Equipment
73,725 GBP2023-05-31
106,764 GBP2022-05-31
Fixed Assets
73,725 GBP2023-05-31
106,764 GBP2022-05-31
Total Inventories
42,199 GBP2023-05-31
42,199 GBP2022-05-31
Cash at bank and in hand
3,620 GBP2023-05-31
277 GBP2022-05-31
Current Assets
45,819 GBP2023-05-31
42,476 GBP2022-05-31
Net Current Assets/Liabilities
-98,167 GBP2023-05-31
-124,069 GBP2022-05-31
Total Assets Less Current Liabilities
-24,442 GBP2023-05-31
-17,305 GBP2022-05-31
Net Assets/Liabilities
-44,365 GBP2023-05-31
-43,040 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-44,366 GBP2023-05-31
-43,041 GBP2022-05-31
Equity
-44,365 GBP2023-05-31
-43,040 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
167,028 GBP2023-05-31
163,758 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
167,028 GBP2023-05-31
163,758 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
93,303 GBP2023-05-31
56,994 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,303 GBP2023-05-31
56,994 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
36,309 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,309 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
73,725 GBP2023-05-31
Value of work in progress
42,199 GBP2023-05-31
42,199 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,812 GBP2023-05-31
2,852 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
996 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
126,688 GBP2023-05-31
156,873 GBP2022-05-31
Other Creditors
Amounts falling due within one year
10,513 GBP2023-05-31
4,851 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
973 GBP2023-05-31
973 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,923 GBP2023-05-31
25,735 GBP2022-05-31