Property, Plant & Equipment
18,348 GBP2024-05-31
12,135 GBP2023-05-31
Fixed Assets
18,348 GBP2024-05-31
12,135 GBP2023-05-31
Total Inventories
18,400 GBP2024-05-31
16,500 GBP2023-05-31
Debtors
57,421 GBP2024-05-31
52,621 GBP2023-05-31
Cash at bank and in hand
3,162 GBP2024-05-31
389 GBP2023-05-31
Current Assets
78,983 GBP2024-05-31
69,510 GBP2023-05-31
Net Current Assets/Liabilities
544 GBP2024-05-31
14,608 GBP2023-05-31
Total Assets Less Current Liabilities
18,892 GBP2024-05-31
26,743 GBP2023-05-31
Net Assets/Liabilities
-17,963 GBP2024-05-31
-16,684 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-18,063 GBP2024-05-31
-16,784 GBP2023-05-31
Equity
-17,963 GBP2024-05-31
-16,684 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,476 GBP2024-05-31
36,676 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
47,476 GBP2024-05-31
36,676 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,128 GBP2024-05-31
24,541 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,128 GBP2024-05-31
24,541 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,587 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,587 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,348 GBP2024-05-31
12,135 GBP2023-05-31
Finished Goods/Goods for Resale
18,400 GBP2024-05-31
16,500 GBP2023-05-31
Other Debtors
57,421 GBP2024-05-31
52,621 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
76,639 GBP2024-05-31
Other Taxation & Social Security Payable
40,713 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,800 GBP2024-05-31
14,183 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,855 GBP2024-05-31
43,427 GBP2023-05-31