Average Number of Employees
322023-06-01 ~ 2024-05-31
302022-06-01 ~ 2023-05-31
Property, Plant & Equipment
6,976 GBP2024-05-31
11,882 GBP2023-05-31
Fixed Assets
6,976 GBP2024-05-31
11,882 GBP2023-05-31
Total Inventories
235,000 GBP2024-05-31
230,000 GBP2023-05-31
Cash at bank and in hand
114,914 GBP2024-05-31
186,836 GBP2023-05-31
Current Assets
349,914 GBP2024-05-31
416,836 GBP2023-05-31
Net Current Assets/Liabilities
142,037 GBP2024-05-31
129,227 GBP2023-05-31
Total Assets Less Current Liabilities
149,013 GBP2024-05-31
141,109 GBP2023-05-31
Net Assets/Liabilities
149,013 GBP2024-05-31
141,109 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
148,913 GBP2024-05-31
141,009 GBP2023-05-31
135,132 GBP2022-05-31
Equity
149,013 GBP2024-05-31
141,109 GBP2023-05-31
135,232 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
7,904 GBP2023-06-01 ~ 2024-05-31
5,877 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
7,904 GBP2023-06-01 ~ 2024-05-31
5,877 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,904 GBP2023-06-01 ~ 2024-05-31
5,877 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
7,904 GBP2023-06-01 ~ 2024-05-31
5,877 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
102,102 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
102,102 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
95,126 GBP2024-05-31
90,221 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,126 GBP2024-05-31
90,221 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,905 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,905 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,976 GBP2024-05-31
11,881 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,136 GBP2024-05-31
53,454 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114,627 GBP2024-05-31
177,537 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39,805 GBP2024-05-31
47,309 GBP2023-05-31
Other Creditors
Amounts falling due within one year
9,309 GBP2024-05-31
9,309 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31