Property, Plant & Equipment
6,445 GBP2025-05-31
8,056 GBP2024-05-31
Fixed Assets
6,445 GBP2025-05-31
8,056 GBP2024-05-31
Total Inventories
836 GBP2025-05-31
4,054 GBP2024-05-31
Debtors
319 GBP2024-05-31
Cash at bank and in hand
257 GBP2025-05-31
1,289 GBP2024-05-31
Current Assets
1,093 GBP2025-05-31
5,662 GBP2024-05-31
Net Current Assets/Liabilities
-74,729 GBP2025-05-31
-69,858 GBP2024-05-31
Total Assets Less Current Liabilities
-68,284 GBP2025-05-31
-61,802 GBP2024-05-31
Net Assets/Liabilities
-68,284 GBP2025-05-31
-61,802 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-68,384 GBP2025-05-31
-61,902 GBP2024-05-31
Equity
-68,284 GBP2025-05-31
-61,802 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,668 GBP2025-05-31
19,668 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
19,668 GBP2025-05-31
19,668 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,223 GBP2025-05-31
11,612 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,223 GBP2025-05-31
11,612 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,611 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,611 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,445 GBP2025-05-31
Finished Goods/Goods for Resale
836 GBP2025-05-31
4,054 GBP2024-05-31
Trade Debtors/Trade Receivables
319 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
413 GBP2025-05-31
849 GBP2024-05-31
Taxation/Social Security Payable
307 GBP2025-05-31
668 GBP2024-05-31
Other Creditors
Amounts falling due within one year
74,502 GBP2025-05-31
73,003 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2025-05-31
1,000 GBP2024-05-31