Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
3,448 GBP2024-05-31
318 GBP2023-05-31
Total Inventories
67,600 GBP2024-05-31
131,628 GBP2023-05-31
Debtors
Current
47,477 GBP2024-05-31
34,098 GBP2023-05-31
Cash at bank and in hand
1,999 GBP2024-05-31
1,682 GBP2023-05-31
Current Assets
117,076 GBP2024-05-31
167,408 GBP2023-05-31
Net Current Assets/Liabilities
26,956 GBP2024-05-31
84,906 GBP2023-05-31
Total Assets Less Current Liabilities
30,404 GBP2024-05-31
85,224 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-470,234 GBP2023-05-31
Net Assets/Liabilities
-592,229 GBP2024-05-31
-385,010 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-592,329 GBP2024-05-31
-385,110 GBP2023-05-31
Equity
-592,229 GBP2024-05-31
-385,010 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,186 GBP2024-05-31
928 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,186 GBP2024-05-31
928 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-232 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-232 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,738 GBP2024-05-31
610 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,738 GBP2024-05-31
610 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,193 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,193 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-65 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,448 GBP2024-05-31
318 GBP2023-05-31
Other types of inventories not specified separately
67,600 GBP2024-05-31
131,628 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2 GBP2024-05-31
6,360 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
5,219 GBP2024-05-31
1,417 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
47,477 GBP2024-05-31
34,098 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
470,234 GBP2023-05-31