Property, Plant & Equipment
5,020 GBP2024-05-31
6,274 GBP2023-05-31
Fixed Assets
5,020 GBP2024-05-31
6,274 GBP2023-05-31
Total Inventories
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Debtors
5,870 GBP2024-05-31
362 GBP2023-05-31
Cash at bank and in hand
20,432 GBP2024-05-31
11,588 GBP2023-05-31
Current Assets
126,302 GBP2024-05-31
111,950 GBP2023-05-31
Net Current Assets/Liabilities
8,497 GBP2024-05-31
6,465 GBP2023-05-31
Total Assets Less Current Liabilities
13,517 GBP2024-05-31
12,739 GBP2023-05-31
Net Assets/Liabilities
13,517 GBP2024-05-31
12,739 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
13,417 GBP2024-05-31
12,639 GBP2023-05-31
Equity
13,517 GBP2024-05-31
12,739 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,092 GBP2024-05-31
9,092 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
9,092 GBP2024-05-31
9,092 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,072 GBP2024-05-31
2,818 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,072 GBP2024-05-31
2,818 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,254 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,254 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,020 GBP2024-05-31
Finished Goods/Goods for Resale
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Trade Debtors/Trade Receivables
5,870 GBP2024-05-31
362 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,589 GBP2024-05-31
36,430 GBP2023-05-31
Taxation/Social Security Payable
70,551 GBP2024-05-31
36,075 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
32,979 GBP2023-05-31
Other Creditors
Amounts falling due within one year
43,665 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-05-31
Dividends Paid on Shares
36,000 GBP2023-06-01 ~ 2024-05-31
30,000 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
36,000 GBP2023-06-01 ~ 2024-05-31