Property, Plant & Equipment
10,335 GBP2023-05-31
9,984 GBP2022-05-31
Fixed Assets
10,335 GBP2023-05-31
9,984 GBP2022-05-31
Total Inventories
3,125 GBP2023-05-31
3,185 GBP2022-05-31
Cash at bank and in hand
2,596 GBP2023-05-31
2,812 GBP2022-05-31
Current Assets
5,721 GBP2023-05-31
5,997 GBP2022-05-31
Net Current Assets/Liabilities
-6,970 GBP2023-05-31
-9,068 GBP2022-05-31
Total Assets Less Current Liabilities
3,365 GBP2023-05-31
916 GBP2022-05-31
Net Assets/Liabilities
3,365 GBP2023-05-31
916 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
3,265 GBP2023-05-31
816 GBP2022-05-31
Equity
3,365 GBP2023-05-31
916 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
72021-06-01 ~ 2022-05-31
Dividends Paid
1,000 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,850 GBP2023-05-31
9,850 GBP2022-05-31
Office equipment
2,743 GBP2023-05-31
1,243 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
12,593 GBP2023-05-31
11,093 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,872 GBP2023-05-31
985 GBP2022-05-31
Office equipment
386 GBP2023-05-31
124 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,258 GBP2023-05-31
1,109 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
887 GBP2022-06-01 ~ 2023-05-31
Office equipment
262 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,149 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,978 GBP2023-05-31
8,865 GBP2022-05-31
Office equipment
2,357 GBP2023-05-31
1,119 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,103 GBP2023-05-31
4,492 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,664 GBP2023-05-31
1,798 GBP2022-05-31
Other Creditors
Amounts falling due within one year
5,924 GBP2023-05-31
8,775 GBP2022-05-31