Property, Plant & Equipment
13,337 GBP2023-05-31
15,690 GBP2022-05-31
Fixed Assets
13,337 GBP2023-05-31
15,690 GBP2022-05-31
Total Inventories
5,230 GBP2023-05-31
5,970 GBP2022-05-31
Cash at bank and in hand
1,342 GBP2023-05-31
1,499 GBP2022-05-31
Current Assets
6,572 GBP2023-05-31
7,469 GBP2022-05-31
Net Current Assets/Liabilities
-69,154 GBP2023-05-31
-38,047 GBP2022-05-31
Total Assets Less Current Liabilities
-55,817 GBP2023-05-31
-22,357 GBP2022-05-31
Net Assets/Liabilities
-55,817 GBP2023-05-31
-22,357 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-55,917 GBP2023-05-31
-22,457 GBP2022-05-31
Equity
-55,817 GBP2023-05-31
-22,357 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,548 GBP2023-05-31
25,548 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
25,548 GBP2023-05-31
25,548 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,211 GBP2023-05-31
9,858 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,211 GBP2023-05-31
9,858 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,353 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,353 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,337 GBP2023-05-31
Raw materials and consumables
5,230 GBP2023-05-31
5,970 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
75,726 GBP2023-05-31
45,516 GBP2022-05-31