Property, Plant & Equipment
62,496 GBP2023-05-31
77,495 GBP2022-05-31
Fixed Assets
62,496 GBP2023-05-31
77,495 GBP2022-05-31
Total Inventories
14,451 GBP2023-05-31
13,934 GBP2022-05-31
Trade Debtors/Trade Receivables
4,668 GBP2023-05-31
10,568 GBP2022-05-31
Cash at bank and in hand
61,616 GBP2023-05-31
55,204 GBP2022-05-31
Current Assets
80,735 GBP2023-05-31
79,706 GBP2022-05-31
Net Current Assets/Liabilities
-27,799 GBP2023-05-31
Total Assets Less Current Liabilities
34,697 GBP2023-05-31
69,239 GBP2022-05-31
Creditors
Amounts falling due after one year
-137,777 GBP2023-05-31
-139,782 GBP2022-05-31
Net Assets/Liabilities
-104,108 GBP2023-05-31
-71,550 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-104,208 GBP2023-05-31
-71,650 GBP2022-05-31
Equity
-104,108 GBP2023-05-31
-71,550 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
115,888 GBP2023-05-31
107,492 GBP2022-05-31
Furniture and fittings
48,011 GBP2023-05-31
43,757 GBP2022-05-31
Plant and equipment
67,877 GBP2023-05-31
63,735 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,392 GBP2023-05-31
29,997 GBP2022-05-31
Furniture and fittings
16,603 GBP2023-05-31
8,751 GBP2022-05-31
Plant and equipment
36,789 GBP2023-05-31
21,246 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,395 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
7,852 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
15,543 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
31,088 GBP2023-05-31
42,489 GBP2022-05-31
Furniture and fittings
31,408 GBP2023-05-31
35,006 GBP2022-05-31
Finished Goods/Goods for Resale
14,451 GBP2023-05-31
13,934 GBP2022-05-31
Other Debtors
Amounts falling due within one year
4,668 GBP2023-05-31
10,568 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,931 GBP2023-05-31
27,709 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
44,723 GBP2023-05-31
15,675 GBP2022-05-31
Other Creditors
Amounts falling due within one year
39,880 GBP2023-05-31
44,578 GBP2022-05-31
Amounts falling due after one year
137,777 GBP2023-05-31
139,782 GBP2022-05-31
Average Number of Employees
242022-06-01 ~ 2023-05-31
282021-04-13 ~ 2022-05-31