Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
3,796 GBP2025-05-31
5,264 GBP2024-05-31
Total Inventories
31,950 GBP2025-05-31
14,930 GBP2024-05-31
Debtors
179,435 GBP2025-05-31
154,447 GBP2024-05-31
Current Assets
211,385 GBP2025-05-31
169,377 GBP2024-05-31
Net Current Assets/Liabilities
31,852 GBP2025-05-31
9,877 GBP2024-05-31
Total Assets Less Current Liabilities
35,648 GBP2025-05-31
15,141 GBP2024-05-31
Creditors
Non-current
-32,143 GBP2025-05-31
-7,957 GBP2024-05-31
Net Assets/Liabilities
2,784 GBP2025-05-31
6,184 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
2,774 GBP2025-05-31
6,174 GBP2024-05-31
Equity
2,784 GBP2025-05-31
6,184 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,846 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,050 GBP2025-05-31
45,582 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,468 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,796 GBP2025-05-31
5,264 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
293 GBP2025-05-31
Amounts falling due within one year, Current
23,334 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
179,142 GBP2025-05-31
Amounts falling due within one year, Current
131,113 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
179,435 GBP2025-05-31
Amounts falling due within one year, Current
154,447 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
40,674 GBP2025-05-31
14,545 GBP2024-05-31
Trade Creditors/Trade Payables
Current
18,035 GBP2025-05-31
15,933 GBP2024-05-31
Other Taxation & Social Security Payable
Current
37,814 GBP2025-05-31
43,800 GBP2024-05-31
Other Creditors
Current
83,010 GBP2025-05-31
85,222 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
32,143 GBP2025-05-31
7,957 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-05-31