Total Inventories
1,676,480 GBP2025-05-31
1,676,480 GBP2024-05-31
Debtors
422 GBP2024-05-31
Cash at bank and in hand
2,338 GBP2025-05-31
320 GBP2024-05-31
Current Assets
1,678,818 GBP2025-05-31
1,677,222 GBP2024-05-31
Net Current Assets/Liabilities
-466,235 GBP2025-05-31
-487,733 GBP2024-05-31
Total Assets Less Current Liabilities
-466,235 GBP2025-05-31
-487,733 GBP2024-05-31
Net Assets/Liabilities
-485,150 GBP2025-05-31
-511,616 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-485,152 GBP2025-05-31
-511,618 GBP2024-05-31
Equity
-485,150 GBP2025-05-31
-511,616 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,708 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,708 GBP2024-05-31
Property, Plant & Equipment - Disposals
Office equipment
-1,708 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,708 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,708 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,708 GBP2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,708 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,708 GBP2024-06-01 ~ 2025-05-31
Raw materials and consumables
1,676,480 GBP2025-05-31
1,676,480 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
538 GBP2025-05-31
2,534 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,700 GBP2025-05-31
5,700 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
8,910 GBP2025-05-31
Other Creditors
Amounts falling due within one year
2,126,905 GBP2025-05-31
2,153,970 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2025-05-31
2,751 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,915 GBP2025-05-31
23,883 GBP2024-05-31