Property, Plant & Equipment
678 GBP2024-05-31
904 GBP2023-05-31
Total Inventories
14,538 GBP2024-05-31
19,166 GBP2023-05-31
Cash at bank and in hand
1,102 GBP2024-05-31
1,152 GBP2023-05-31
Current Assets
15,640 GBP2024-05-31
20,318 GBP2023-05-31
Net Current Assets/Liabilities
-131,435 GBP2024-05-31
-128,228 GBP2023-05-31
Net Assets/Liabilities
-130,757 GBP2024-05-31
-127,324 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
873 GBP2024-05-31
873 GBP2023-05-31
Computers
2,095 GBP2024-05-31
2,095 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,968 GBP2024-05-31
2,968 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
382 GBP2024-05-31
218 GBP2023-05-31
Computers
1,908 GBP2024-05-31
1,846 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,290 GBP2024-05-31
2,064 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2023-06-01 ~ 2024-05-31
Computers
62 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
491 GBP2024-05-31
655 GBP2023-05-31
Computers
187 GBP2024-05-31
249 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
477 GBP2024-05-31
357 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
771 GBP2024-05-31
1,770 GBP2023-05-31
Other Creditors
Amounts falling due within one year
93 GBP2024-05-31
257 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
144,974 GBP2024-05-31
145,402 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
760 GBP2024-05-31
760 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
20 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31