Property, Plant & Equipment
5,544 GBP2025-05-31
6,509 GBP2024-05-31
Total Inventories
34,110 GBP2025-05-31
33,915 GBP2024-05-31
Cash at bank and in hand
7,090 GBP2025-05-31
542 GBP2024-05-31
Current Assets
41,200 GBP2025-05-31
34,457 GBP2024-05-31
Net Current Assets/Liabilities
-64,093 GBP2025-05-31
-63,442 GBP2024-05-31
Total Assets Less Current Liabilities
-58,549 GBP2025-05-31
-56,933 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-667 GBP2025-05-31
Net Assets/Liabilities
-59,216 GBP2025-05-31
-61,600 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-59,218 GBP2025-05-31
-61,602 GBP2024-05-31
Equity
-59,216 GBP2025-05-31
-61,600 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-05-31
15,000 GBP2024-05-31
Intangible Assets - Gross Cost
15,000 GBP2025-05-31
15,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2025-05-31
15,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-05-31
15,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,427 GBP2025-05-31
57,427 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
57,427 GBP2025-05-31
57,427 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,883 GBP2025-05-31
50,918 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,883 GBP2025-05-31
50,918 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
965 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
965 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,544 GBP2025-05-31
6,509 GBP2024-05-31
Other types of inventories not specified separately
34,110 GBP2025-05-31
33,915 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2025-05-31
4,844 GBP2024-05-31
Non-current, Amounts falling due after one year
667 GBP2025-05-31
Bank Borrowings
Non-current
667 GBP2025-05-31
4,667 GBP2024-05-31
Current
4,000 GBP2025-05-31
4,000 GBP2024-05-31
Bank Overdrafts
Current
844 GBP2024-05-31
Total Borrowings
Current
4,000 GBP2025-05-31
4,844 GBP2024-05-31