Property, Plant & Equipment
1,072 GBP2024-05-31
1,429 GBP2023-05-31
Total Inventories
34,920 GBP2024-05-31
34,920 GBP2023-05-31
Debtors
132,904 GBP2024-05-31
289,751 GBP2023-05-31
Cash at bank and in hand
109,424 GBP2024-05-31
3,690 GBP2023-05-31
Current Assets
277,248 GBP2024-05-31
328,361 GBP2023-05-31
Creditors
Current
198,630 GBP2024-05-31
286,917 GBP2023-05-31
Net Current Assets/Liabilities
78,618 GBP2024-05-31
41,444 GBP2023-05-31
Total Assets Less Current Liabilities
79,690 GBP2024-05-31
42,873 GBP2023-05-31
Creditors
Non-current
53,657 GBP2024-05-31
Net Assets/Liabilities
26,033 GBP2024-05-31
42,873 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
25,933 GBP2024-05-31
42,773 GBP2023-05-31
Equity
26,033 GBP2024-05-31
42,873 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,651 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,579 GBP2024-05-31
6,222 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
357 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,072 GBP2024-05-31
1,429 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,845 GBP2024-05-31
Amounts falling due within one year, Current
59,962 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
90,059 GBP2024-05-31
Amounts falling due within one year, Current
229,789 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
132,904 GBP2024-05-31
Amounts falling due within one year, Current
289,751 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
53,311 GBP2024-05-31
80,744 GBP2023-05-31
Trade Creditors/Trade Payables
Current
124,567 GBP2024-05-31
123,221 GBP2023-05-31
Other Taxation & Social Security Payable
Current
20,736 GBP2024-05-31
31,022 GBP2023-05-31
Other Creditors
Current
16 GBP2024-05-31
51,930 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
53,657 GBP2024-05-31