Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
224 GBP2025-05-31
235 GBP2024-05-31
Total Inventories
70,000 GBP2025-05-31
70,000 GBP2024-05-31
Debtors
Current
363 GBP2025-05-31
Cash at bank and in hand
5,640 GBP2025-05-31
6,293 GBP2024-05-31
Current Assets
76,003 GBP2025-05-31
76,293 GBP2024-05-31
Net Current Assets/Liabilities
41,781 GBP2025-05-31
46,233 GBP2024-05-31
Total Assets Less Current Liabilities
42,005 GBP2025-05-31
46,468 GBP2024-05-31
Net Assets/Liabilities
18,063 GBP2025-05-31
13,230 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Intangible Assets - Gross Cost
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
266 GBP2025-05-31
266 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,162 GBP2025-05-31
266 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
3,896 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
3,896 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,896 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,835 GBP2025-05-31
3,824 GBP2024-05-31
Other
103 GBP2025-05-31
103 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,938 GBP2025-05-31
3,927 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
61 GBP2025-05-31
72 GBP2024-05-31
Other
163 GBP2025-05-31
163 GBP2024-05-31
Finished Goods/Goods for Resale
70,000 GBP2025-05-31
70,000 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
363 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
363 GBP2025-05-31
Total Borrowings
Current, Amounts falling due within one year
2,206 GBP2025-05-31
Non-current, Amounts falling due after one year
8,822 GBP2025-05-31
11,028 GBP2024-05-31
Bank Borrowings
Non-current
8,822 GBP2025-05-31
11,028 GBP2024-05-31
Current
2,206 GBP2025-05-31
2,206 GBP2024-05-31