Property, Plant & Equipment
3,647 GBP2024-05-31
1,169 GBP2023-05-31
Fixed Assets
3,647 GBP2024-05-31
1,169 GBP2023-05-31
Total Inventories
3,900 GBP2024-05-31
3,900 GBP2023-05-31
Debtors
23,428 GBP2024-05-31
3,178 GBP2023-05-31
Cash at bank and in hand
145,081 GBP2024-05-31
75,466 GBP2023-05-31
Current Assets
172,409 GBP2024-05-31
82,544 GBP2023-05-31
Net Current Assets/Liabilities
124,093 GBP2024-05-31
48,288 GBP2023-05-31
Total Assets Less Current Liabilities
127,740 GBP2024-05-31
49,457 GBP2023-05-31
Net Assets/Liabilities
127,740 GBP2024-05-31
49,457 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
127,640 GBP2024-05-31
49,357 GBP2023-05-31
Equity
127,740 GBP2024-05-31
49,457 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-06-01 ~ 2024-05-31
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-05-20 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,582 GBP2024-05-31
1,352 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,857 GBP2024-05-31
1,352 GBP2023-05-31
Office equipment
2,275 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
604 GBP2024-05-31
183 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,210 GBP2024-05-31
183 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
421 GBP2023-06-01 ~ 2024-05-31
Office equipment
606 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,027 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
606 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
1,978 GBP2024-05-31
1,169 GBP2023-05-31
Office equipment
1,669 GBP2024-05-31
Finished Goods/Goods for Resale
3,900 GBP2024-05-31
3,900 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,286 GBP2024-05-31
2,388 GBP2023-05-31
Other Debtors
Amounts falling due within one year
21,260 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
882 GBP2024-05-31
790 GBP2023-05-31
Debtors
Amounts falling due within one year
23,428 GBP2024-05-31
3,178 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,434 GBP2024-05-31
6,327 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
37,979 GBP2024-05-31
22,107 GBP2023-05-31
Other Creditors
Amounts falling due within one year
403 GBP2024-05-31
4,423 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-05-31
1,399 GBP2023-05-31