Property, Plant & Equipment
2,697 GBP2022-05-31
Total Inventories
188,865 GBP2022-05-31
161,465 GBP2021-05-31
Debtors
29,816 GBP2022-05-31
185,502 GBP2021-05-31
Cash at bank and in hand
525 GBP2022-05-31
6,620 GBP2021-05-31
Current Assets
219,206 GBP2022-05-31
353,587 GBP2021-05-31
Net Current Assets/Liabilities
-161,744 GBP2022-05-31
-70,969 GBP2021-05-31
Net Assets/Liabilities
-159,047 GBP2022-05-31
-70,969 GBP2021-05-31
Equity
Called up share capital
1,000 GBP2022-05-31
1,000 GBP2021-05-31
Retained earnings (accumulated losses)
-160,047 GBP2022-05-31
-71,969 GBP2021-05-31
Equity
-159,047 GBP2022-05-31
-70,969 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
299 GBP2022-05-31
Computers
3,726 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,025 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
99 GBP2021-06-01 ~ 2022-05-31
Computers
1,229 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,328 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
99 GBP2022-05-31
Computers
1,229 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,328 GBP2022-05-31
Property, Plant & Equipment
Furniture and fittings
200 GBP2022-05-31
Computers
2,497 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
180,500 GBP2021-05-31
Prepayments/Accrued Income
Amounts falling due within one year
24,450 GBP2022-05-31
Other Debtors
Amounts falling due within one year
5,366 GBP2022-05-31
5,002 GBP2021-05-31
Debtors
Amounts falling due within one year
29,816 GBP2022-05-31
185,502 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,986 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
256 GBP2022-05-31
707 GBP2021-05-31
Other Creditors
Amounts falling due within one year
379,194 GBP2022-05-31
389,863 GBP2021-05-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2022-05-31
Average Number of Employees
02021-06-01 ~ 2022-05-31
02020-06-01 ~ 2021-05-31