Property, Plant & Equipment
9,481 GBP2024-05-31
7,033 GBP2023-05-31
Fixed Assets
9,481 GBP2024-05-31
7,033 GBP2023-05-31
Total Inventories
671,667 GBP2024-05-31
155,345 GBP2023-05-31
Debtors
278,509 GBP2024-05-31
220,031 GBP2023-05-31
Cash at bank and in hand
52,067 GBP2024-05-31
26,290 GBP2023-05-31
Current Assets
1,002,243 GBP2024-05-31
401,666 GBP2023-05-31
Net Current Assets/Liabilities
27,912 GBP2024-05-31
-18,861 GBP2023-05-31
Total Assets Less Current Liabilities
37,393 GBP2024-05-31
-11,828 GBP2023-05-31
Net Assets/Liabilities
37,393 GBP2024-05-31
-11,828 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
37,392 GBP2024-05-31
-11,829 GBP2023-05-31
Equity
37,393 GBP2024-05-31
-11,828 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,964 GBP2024-05-31
3,964 GBP2023-05-31
Office equipment
10,327 GBP2024-05-31
4,828 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,291 GBP2024-05-31
8,792 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,035 GBP2024-05-31
713 GBP2023-05-31
Office equipment
2,775 GBP2024-05-31
1,046 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,810 GBP2024-05-31
1,759 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,322 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,729 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,051 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,929 GBP2024-05-31
3,251 GBP2023-05-31
Office equipment
7,552 GBP2024-05-31
3,782 GBP2023-05-31
Finished Goods/Goods for Resale
671,667 GBP2024-05-31
155,345 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,261 GBP2024-05-31
Other Debtors
Amounts falling due within one year
241,223 GBP2024-05-31
220,031 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
12,025 GBP2024-05-31
Debtors
Amounts falling due within one year
278,509 GBP2024-05-31
220,031 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
864,149 GBP2024-05-31
274,159 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,250 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,157 GBP2024-05-31
Other Creditors
Amounts falling due within one year
100,025 GBP2024-05-31
141,718 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,400 GBP2023-05-31