Property, Plant & Equipment
1,218 GBP2024-05-31
1,522 GBP2023-05-31
Fixed Assets
1,218 GBP2024-05-31
1,522 GBP2023-05-31
Total Inventories
4,675 GBP2024-05-31
8,932 GBP2023-05-31
Debtors
1,906 GBP2024-05-31
814 GBP2023-05-31
Cash at bank and in hand
1,646 GBP2024-05-31
561 GBP2023-05-31
Current Assets
8,227 GBP2024-05-31
10,307 GBP2023-05-31
Net Current Assets/Liabilities
-12,656 GBP2024-05-31
-9,109 GBP2023-05-31
Total Assets Less Current Liabilities
-11,438 GBP2024-05-31
-7,587 GBP2023-05-31
Net Assets/Liabilities
-11,438 GBP2024-05-31
-7,587 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-11,439 GBP2024-05-31
-7,588 GBP2023-05-31
Equity
-11,438 GBP2024-05-31
-7,587 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-06-01 ~ 2024-05-31
Office equipment
20 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-05-11 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
153 GBP2024-05-31
153 GBP2023-05-31
Office equipment
1,750 GBP2024-05-31
1,750 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,903 GBP2024-05-31
1,903 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
55 GBP2024-05-31
31 GBP2023-05-31
Office equipment
630 GBP2024-05-31
350 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
685 GBP2024-05-31
381 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
24 GBP2023-06-01 ~ 2024-05-31
Office equipment
280 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
304 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
98 GBP2024-05-31
122 GBP2023-05-31
Office equipment
1,120 GBP2024-05-31
1,400 GBP2023-05-31
Other types of inventories not specified separately
4,675 GBP2024-05-31
8,932 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,906 GBP2024-05-31
814 GBP2023-05-31
Debtors
Amounts falling due within one year
1,906 GBP2024-05-31
814 GBP2023-05-31
Other Creditors
Amounts falling due within one year
20,283 GBP2024-05-31
18,816 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-05-31
600 GBP2023-05-31