Property, Plant & Equipment
957 GBP2025-05-31
1,196 GBP2024-05-31
Fixed Assets
957 GBP2025-05-31
1,196 GBP2024-05-31
Total Inventories
73,598 GBP2025-05-31
91,103 GBP2024-05-31
Debtors
15,300 GBP2025-05-31
12,251 GBP2024-05-31
Cash at bank and in hand
24,745 GBP2025-05-31
8,417 GBP2024-05-31
Current Assets
113,643 GBP2025-05-31
111,771 GBP2024-05-31
Net Current Assets/Liabilities
-105,169 GBP2025-05-31
-84,394 GBP2024-05-31
Total Assets Less Current Liabilities
-104,212 GBP2025-05-31
-83,198 GBP2024-05-31
Net Assets/Liabilities
-104,212 GBP2025-05-31
-83,198 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-104,312 GBP2025-05-31
-83,298 GBP2024-05-31
Equity
-104,212 GBP2025-05-31
-83,198 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
1,725 GBP2025-05-31
1,725 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
1,725 GBP2025-05-31
1,725 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
768 GBP2025-05-31
529 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
768 GBP2025-05-31
529 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
239 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
957 GBP2025-05-31
Value of work in progress
91,103 GBP2024-05-31
Finished Goods/Goods for Resale
73,598 GBP2025-05-31
Trade Debtors/Trade Receivables
5,800 GBP2025-05-31
Other Debtors
9,500 GBP2025-05-31
9,500 GBP2024-05-31
Prepayments/Accrued Income
2,751 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
224,586 GBP2025-05-31
160,679 GBP2024-05-31
Taxation/Social Security Payable
-10,462 GBP2025-05-31
4,615 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
6,687 GBP2025-05-31
1,161 GBP2024-05-31
Other Creditors
Amounts falling due within one year
29,709 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2025-05-31
1 GBP2024-05-31