Property, Plant & Equipment
7,069 GBP2024-05-31
Fixed Assets
7,069 GBP2024-05-31
Total Inventories
904,062 GBP2024-05-31
561,973 GBP2023-05-31
Debtors
17,117 GBP2024-05-31
6,572 GBP2023-05-31
Cash at bank and in hand
16,528 GBP2024-05-31
10,518 GBP2023-05-31
Current Assets
937,707 GBP2024-05-31
579,063 GBP2023-05-31
Net Current Assets/Liabilities
518,118 GBP2024-05-31
179,416 GBP2023-05-31
Total Assets Less Current Liabilities
525,187 GBP2024-05-31
179,416 GBP2023-05-31
Net Assets/Liabilities
-85,987 GBP2024-05-31
-26,774 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-86,087 GBP2024-05-31
-26,874 GBP2023-05-31
Equity
-85,987 GBP2024-05-31
-26,774 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,309 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,309 GBP2024-05-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,240 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,240 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,240 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,240 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,069 GBP2024-05-31
Value of work in progress
904,062 GBP2024-05-31
561,973 GBP2023-05-31
Trade Debtors/Trade Receivables
17,117 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,996 GBP2024-05-31
Taxation/Social Security Payable
10,397 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
399,966 GBP2024-05-31
398,767 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,230 GBP2024-05-31
880 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
611,174 GBP2024-05-31
206,190 GBP2023-05-31