Property, Plant & Equipment
1,366 GBP2023-05-31
Fixed Assets
1,366 GBP2023-05-31
Total Inventories
8,000 GBP2023-05-31
15,000 GBP2022-05-31
Cash at bank and in hand
17,528 GBP2023-05-31
3,520 GBP2022-05-31
Current Assets
25,528 GBP2023-05-31
18,520 GBP2022-05-31
Net Current Assets/Liabilities
14,919 GBP2023-05-31
9,024 GBP2022-05-31
Total Assets Less Current Liabilities
16,285 GBP2023-05-31
9,024 GBP2022-05-31
Net Assets/Liabilities
16,285 GBP2023-05-31
9,024 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
16,284 GBP2023-05-31
9,023 GBP2022-05-31
Equity
16,285 GBP2023-05-31
9,024 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,707 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,707 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
341 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
341 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341 GBP2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,366 GBP2023-05-31
Raw materials and consumables
8,000 GBP2023-05-31
15,000 GBP2022-05-31
Taxation/Social Security Payable
1,844 GBP2023-05-31
1,461 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
6,965 GBP2023-05-31
7,076 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2023-05-31
959 GBP2022-05-31