Property, Plant & Equipment
16,506 GBP2025-05-31
20,266 GBP2024-05-31
Total Inventories
345,958 GBP2025-05-31
238,069 GBP2024-05-31
Debtors
92,531 GBP2025-05-31
139,935 GBP2024-05-31
Cash at bank and in hand
69,503 GBP2025-05-31
111,252 GBP2024-05-31
Current Assets
507,992 GBP2025-05-31
489,256 GBP2024-05-31
Net Current Assets/Liabilities
242,952 GBP2025-05-31
323,871 GBP2024-05-31
Total Assets Less Current Liabilities
259,458 GBP2025-05-31
344,137 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-33,333 GBP2024-05-31
Net Assets/Liabilities
231,680 GBP2025-05-31
310,804 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
231,679 GBP2025-05-31
310,803 GBP2024-05-31
Equity
231,680 GBP2025-05-31
310,804 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,129 GBP2025-05-31
25,762 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
26,129 GBP2025-05-31
25,762 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,623 GBP2025-05-31
5,496 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,623 GBP2025-05-31
5,496 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,127 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,127 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,506 GBP2025-05-31
20,266 GBP2024-05-31
Other types of inventories not specified separately
345,958 GBP2025-05-31
238,069 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
642 GBP2025-05-31
Trade Debtors/Trade Receivables
-68 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
91,889 GBP2025-05-31
Other Debtors
140,003 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
92,531 GBP2025-05-31
Total Borrowings
Non-current, Amounts falling due after one year
33,333 GBP2024-05-31