Property, Plant & Equipment
2,893 GBP2024-05-31
3,616 GBP2023-05-31
Fixed Assets
2,893 GBP2024-05-31
3,616 GBP2023-05-31
Total Inventories
4,076 GBP2024-05-31
2,468 GBP2023-05-31
Debtors
5,436 GBP2024-05-31
6,954 GBP2023-05-31
Cash at bank and in hand
11,545 GBP2024-05-31
17,415 GBP2023-05-31
Current Assets
21,057 GBP2024-05-31
26,837 GBP2023-05-31
Net Current Assets/Liabilities
3,082 GBP2024-05-31
907 GBP2023-05-31
Total Assets Less Current Liabilities
5,975 GBP2024-05-31
4,523 GBP2023-05-31
Net Assets/Liabilities
5,975 GBP2024-05-31
4,523 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
5,875 GBP2024-05-31
4,423 GBP2023-05-31
Equity
5,975 GBP2024-05-31
4,523 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,177 GBP2024-05-31
5,177 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
5,177 GBP2024-05-31
5,177 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,284 GBP2024-05-31
1,561 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,284 GBP2024-05-31
1,561 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
723 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
723 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,893 GBP2024-05-31
Finished Goods/Goods for Resale
4,076 GBP2024-05-31
2,468 GBP2023-05-31
Trade Debtors/Trade Receivables
5,436 GBP2024-05-31
6,954 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,658 GBP2024-05-31
1,957 GBP2023-05-31
Taxation/Social Security Payable
4,805 GBP2024-05-31
2,535 GBP2023-05-31
Other Creditors
Amounts falling due within one year
8,762 GBP2024-05-31
20,688 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-05-31
750 GBP2023-05-31
Dividends Paid on Shares
7,500 GBP2023-06-01 ~ 2024-05-31
5,000 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
7,500 GBP2023-06-01 ~ 2024-05-31