Property, Plant & Equipment
7,320 GBP2024-05-31
9,150 GBP2023-05-31
Fixed Assets
7,320 GBP2024-05-31
9,150 GBP2023-05-31
Total Inventories
51,500 GBP2024-05-31
37,500 GBP2023-05-31
Cash at bank and in hand
12,395 GBP2024-05-31
9,045 GBP2023-05-31
Current Assets
63,895 GBP2024-05-31
46,545 GBP2023-05-31
Net Current Assets/Liabilities
37,637 GBP2024-05-31
33,813 GBP2023-05-31
Total Assets Less Current Liabilities
44,957 GBP2024-05-31
42,963 GBP2023-05-31
Net Assets/Liabilities
43,802 GBP2024-05-31
42,963 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
43,702 GBP2024-05-31
42,863 GBP2023-05-31
Equity
43,802 GBP2024-05-31
42,963 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-07-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,370 GBP2024-05-31
21,370 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
21,370 GBP2024-05-31
21,370 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,050 GBP2024-05-31
12,220 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,050 GBP2024-05-31
12,220 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,830 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,830 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,320 GBP2024-05-31
Finished Goods/Goods for Resale
51,500 GBP2024-05-31
37,500 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,813 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,421 GBP2024-05-31
6,634 GBP2023-05-31
Taxation/Social Security Payable
16,189 GBP2024-05-31
8,508 GBP2023-05-31
Other Creditors
Amounts falling due within one year
-7,165 GBP2024-05-31
-2,410 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,155 GBP2024-05-31