Property, Plant & Equipment
1,005 GBP2025-05-31
1,973 GBP2024-05-31
Fixed Assets
1,005 GBP2025-05-31
1,973 GBP2024-05-31
Total Inventories
105,714 GBP2025-05-31
120,714 GBP2024-05-31
Debtors
5,704 GBP2024-05-31
Cash at bank and in hand
11,965 GBP2025-05-31
25,305 GBP2024-05-31
Current Assets
117,679 GBP2025-05-31
151,723 GBP2024-05-31
Net Current Assets/Liabilities
114,346 GBP2025-05-31
156,517 GBP2024-05-31
Total Assets Less Current Liabilities
115,351 GBP2025-05-31
158,490 GBP2024-05-31
Net Assets/Liabilities
86,683 GBP2025-05-31
110,814 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
86,681 GBP2025-05-31
110,812 GBP2024-05-31
Equity
86,683 GBP2025-05-31
110,814 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,559 GBP2025-05-31
22,559 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
22,559 GBP2025-05-31
22,559 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,554 GBP2025-05-31
20,586 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,554 GBP2025-05-31
20,586 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
968 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
968 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,005 GBP2025-05-31
Finished Goods/Goods for Resale
105,714 GBP2025-05-31
120,714 GBP2024-05-31
Trade Debtors/Trade Receivables
5,571 GBP2024-05-31
Amount of corporation tax that is recoverable
133 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
78 GBP2025-05-31
309 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
146 GBP2024-05-31
Taxation/Social Security Payable
3,414 GBP2025-05-31
995 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
-157 GBP2025-05-31
-6,243 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2025-05-31
-1 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,741 GBP2025-05-31
21,749 GBP2024-05-31
Other Creditors
Amounts falling due after one year
16,927 GBP2025-05-31
25,927 GBP2024-05-31
Dividends Paid on Shares
35,000 GBP2024-06-01 ~ 2025-05-31
20,000 GBP2023-06-01 ~ 2024-05-31
All ordinary shares
35,000 GBP2024-06-01 ~ 2025-05-31